Payables and Cash Management - EBS (MOSC)

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Oracle e-Invoicing using XML Gateway

edited Mar 11, 2016 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear All,

We are implementing Oracle e-Invoicing using Oracle XML Gateway and have few queries. It would be really great if someone answered these –

  1. Do we have mechanism in handling three way matching functionality in for e-Invoicing?
  2. How do we match Invoices to PO and/or Receipt?
  3. Is there a way to submit GRN details using XML map to third party post submission of PO details?

We are having requirement with three way matching and as per my understanding current XML map do not handle the GRN details?

Regards,

Pankaj

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