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Bulk update/setup for Suppliers in CMK configuration for E-invoicing/reporting

in Payables, Payments & Cash Management

Summary:

We have a requirement for France e-reporting and e -invoicing and using Collaboration Messaging Framework(CMK) we need to send the E-reporting data from Fusion to Pagero system. I believe for that we need to update supplier site data and create/assign trading partner as per each supplier site. We have 50K+ sites, do we have any bulk method for this update? or any other approach/option without going from supplier master data update?

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