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    • How to import punchout invoice from OBN into Oracle without inbound po

    in Payables, Payments & Cash Management 1 comment

    Summary:

    Hi we want to perform testing for inbound invoice using obn but we are not able to perform the same due to purchase order not found error. Can anyone suggest how to proceed. We have the cxml inbound file provided by user, can we edit it according to oracle cxml and provide po number without waiting for outbound cxml?

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