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Self testing of inbound invoice for OBN CMK

edited Apr 8, 2024 4:53PM in Payables, Payments & Cash Management 4 comments

We are testing inbound invoice flow with a new trading partner and have successfully managed to do get the invoice in the payables interface where it has errored out due to some anomalies in the payload sent by trading partner.

Is it possible for us to tweak the payload received from the trading partner (downloaded from OBN pre-transformed doc) and do self testing without having the trading partner to resend the invoice payload ? The idea is to be able to send a payload through OBN+CMK or only CMK and verify the AP invoice created. This would enable us to debug the issues and also result in faster turnaround.

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