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Alternative options for enabling B2B messaging using CMK at the supplier site

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in Payables, Payments & Cash Management 1 comment

Summary:

Alternative options for enabling B2B messaging using CMK at the supplier site

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Our client would like the capacity to receive e-invoices in AP.

I have reviewed the attached guide with instruction to enable electronic invoicing in Payable. To do so, there is a recurring set up to enable B2B messaging using CMK for all suppliers that will issue e-invoices.

We have thousands of suppliers that will need to be enabled for B2B communication and would be very tedious to perform manually.

I noticed that FBDI template for supplier site import have attributes to enable B2B messaging. Could you confirm if this recurring setup can configured using the supplier FBDI templates? What is the B2B Supplier Site Code?

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