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how to load xml invoice into CMK

in Integrations and Extensions

Summary:

To test the functionality of AP Inbound invoices in CMK, I want to place an invoice on an SFTP and CMK pick it up and transform the data into the payables interface tables.


Content (please ensure you mask any confidential information):

I've set up a service provider with delivery method SFTP and inbound collaboration message for the UBL 2.1 invoice in.

Assigned a trading partner to the service provider.

In the supplier site enabled B2B messaging and linked the supplier to the trading partner and the Invoice - Inbound document.

Placed an xml file on the SFTP folder from the service provider. But the document is not being picked by CMK.

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