Supplier initiated direct debits
Hi - Looking for more information on Supplier Initiated Direct Debits process to the specifics of below?
- Can the AP Invoice be created automatically or is it manual process after the bank statement is consumed in the oracle system?
- How to update the existing invoices with URI? I can see the mentioning of REST API's but how we will identify those specific invoices and can the REST API be triggered automatically?
Thanks
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