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Sample Payload for Transmit Document in OBN

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edited Mar 13, 2024 2:37PM in Payables, Payments & Cash Management 5 comments

Summary:

Hi

We use OBN to connect with supplier. In the supplier's OBN, What is the document number? Is there any sample payload for ASN and Invoice?

Navigation: Messaging > Transmit Document

Thank you

Aji

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