Receivables - EBS (MOSC)

MOSC Banner

Is there a way to convert OUT: Invoice (810/INVOIC) from ecommetce gateway to XML?

ecommerce gateway

Setting up a trading partner, Transaction: OUT: Invoice (810/INVOIC) it produces a flat file. How that flat file can be converted to XML?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center