Procurement - EBS (MOSC)

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XML GATEWAY Outbound PO, Inbound PO ACK, Inbound ASN, Inbound Invoice

edited Apr 16, 2009 8:39AM in Procurement - EBS (MOSC) 2 commentsAnswered
I am trying to find the document that describes what the XML envelope should look like for each of these transactions. Specifficlly the DOCUMENT_NUMBER field.

 

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