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How to enable cxml based document transmission

in Purchasing 3 comments

Summary:

Hi Team,

Our client is currently using OAG standard to transmit PO and Invoices from Fusion to OBN. Now, they are looking for swithcing to cxml based document transmission via CMK.

Does anyone has any reference docs / pointers to start with this? If yes, request to share the link.

Is anyone using cxml ways to transmit POs, CO, Invoices etc. to OBN?

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