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Invoice EDI setups

in Payables, Payments & Cash Management 1 comment

Summary: We are trying go live with electronic invoices for one of our punchout suppliers. What are steps we need to follow and is there a process guide?


Content (required): Process guide, any best practices for EDI for invoice integration


Version (include the version you are using, if applicable): 23B


Code Snippet (add any code snippets that support your topic, if applicable):

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