Payables and Cash Management - EBS (MOSC)

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XML Gateway Inbound Invoice Confirmation

in Payables and Cash Management - EBS (MOSC) Question

Hello All,

We have a Requirement to send an Acknowledgment/Confirmation when we receive an Invoice from a particular Vendor. Wondering how to achieve it. We have our XML Gateway working for Inbound Invoices and Outbound PO's. The change is to send an acknowledgment only for specific vendors.

We are using OAG721.

<PROCESS_INVOICE_002>

There is a <CONFIRMATION>0</CONFIRMATION> tag in the <SENDER> section. I think we have to change this. But, I am not sure how to configure it to send (a) email, (b) send an acknowledgment file with some tags in the <DATAAREA>

Can you please help.

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