Collaboration messaging-AR Invoice outbound
we are following below process to configure the AR invoice outbound
1) Enable order to cash at Manage Collaboration Messaging Configuration
2) create service provider @ collaboration messaging
3) create Trading partner( Associate with Customer account) @ collaboration messaging
4) Associate customer account with service provider Manage Customer Account Collaboration Configuration @ collaboration messaging
5) Enable preferred delivery method at customer account->Profile->Default delivery 'XML' @ Customer profile
Requesting to let us know if there is any simple way to assocaite the trading partner/service providers with Customers.
At step number 3 and 4 we have observed that each and every customer need to be individually mapped @ collaboration messaging page, which is very time consuming process.