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EDI 820 Payment confirmation to Suppliers

in Payables, Payments & Cash Management 1 comment

Summary:

Looking to identify a functionality to send EDI 820 Payment confirmation to Suppliers.

Content (please ensure you mask any confidential information):

Looking to identify a functionality to send EDI 820 Payment confirmation to Suppliers.

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

Oracle Cloud 11.13.23.07

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

Tagged:

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