Question on cXML file is being handled for the Vendor invoices when using Punchout.
Can someone please provide some information regarding how the cXML file is handled for the Vendor invoices when using Punchout for supplies? For example, Staples is the Vendor.
The following is our application and version number.
Oracle Fusion Cloud Applications 23D (11.13.23.10.0)
Thanks,
Iven Glover