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Collaboration messaging-AR Invoice outbound

in Receivables & Collections 1 comment

Summary:

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.

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