Payables and Cash Management - EBS (MOSC)

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XML Gate way for AP Invoices

edited May 4, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Need to configure XML Gateway for creating AP Invoices in Oracle Apps, Data would be received from a third party client tool in OAG XML Format.

Any documents which can help on the same would be appreciated.

Thanks and Regards,

Abhishek Salvi

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