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We have a requirement to download AP Invoices from Italy Govt Portal and upload in Oracle fusion

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Summary:

We have a requirement to download AP Invoices from Italy Government Portal and upload in Oracle Fusion, How can we achieve this requirement? If anyone has done same integration. Please share documents or links to do the same. Currently local team is using udox software to download the invoices and upload in their local system i.e. Profis we want to achieve this requirement through Oracle. Thanks

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