Receivables - EBS (MOSC)

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R12.1.3 - Send Invoices to Customer via EDI

edited Feb 26, 2016 4:01AM in Receivables - EBS (MOSC) 2 commentsAnswered
We are on R12.1.3. We have a requirement where some of our customers want to receive AR Invoices via EDI so that it can be directly imported in our customer's ERP AP system. Please let us know how this can be achieved? 

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