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    • Is there a way to populate distribution on cXML invoice?

    in Payables, Payments & Cash Management 6 comments

    Summary:

    We are receiving invoices from a Supplier setup as a trading partner on Oracle Business Network (OBN). We have been successfully able to connect and receive invoices. However, the requirement is for the Supplier to send distribution details for each invoice line but they are not able to do so. The seeded payload does not seem to include a section for distribution details. Anyone aware of how this can be done?

    Thanks in advance.

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    25A



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