OSN integration for AP Invoice

Hi All,

We are planning to do get the AP invoice from our supplier via OSN.

The supplier is already registered in OSN as the POs are going to them via OSN.

Now we have done the required setup in XML gateway and OSN for accepting the XML Invoices.

But please let us know what are the setups suppliers need to do from their side in OSN, and a sample XML invoice format which will be generated from supplier's system and can be pushed in OSN.

Thanks & Regards,

Pratik