france e-invoicing life cycle pushing status back to seller

Summary:

Hi,

Assume both AR & AP for France is on Oracle, what is the job that posts back the status of the rejected invoice back to the access point?

Essentially, if i put my AP invoice on custom hold "rejected", which job will initiate to send this information back to seller who has issued the AR invoice?

Thanks

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Oracle CMK, e-invoicing and e-reporting for France

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