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Financial Management - PSFT (MOSC)

Inbound E-Invoice

Jul 23, 2024 8:04PM edited Sep 13, 2024 4:07PM in Financial Management - PSFT (MOSC) 7 commentsAnswered

Hello,

Could you please provide some document or reference as how the AP E-invoice works for Peppol UBL format.

I made the configuration of Supplier information with Peppol ID and loaded a xml invoice, but data is not loaded into staging.

Thank you for the support

Regards

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