How to import punchout invoice from OBN into Oracle
We are looking to setup invoicing with our existing punchout suppliers via OBN. Need guidance on how to get it to create invoice in ERP
We have done the following:
-set up the OBN for receiving invoices
-set up supplier site to receive invoices
-Successfully sent a PO and received an invoice within OBN.
Need to know how to import it into ERP to create invoice in Payables module.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):