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Supplier initiated direct debits

Hi - Looking for more information on Supplier Initiated Direct Debits process to the specifics of below?

  1. Can the AP Invoice be created automatically or is it manual process after the bank statement is consumed in the oracle system?
  2. 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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