Financial Management - PSFT (MOSC)

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What are the steps to process Inbound AP Invoices via IB

in Financial Management - PSFT (MOSC) 3 commentsAnswered

What is the process to receive inBound AP Invoices from a supplier via Integration Broker? Is there any documentation that outlines the steps? Is eSettlements a pre-requisite? Can we do this without eSettlements?

I am interested in the processes and tables.

Thank you

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