Rauf
VIP Member
The below link is my starting point regarding how we can upload vouchers using P47040 Inbound EDI Invoice Inquiry application
https://docs.oracle.com/cd/E16582_01/doc.91/e15084/prcs_inbnd_edi_vouchers.htm#EOAAP00411
But there is only minimal information. Where I can find sample documents ? I want to upload balances (both supplier and customer balances) for a new company.
https://docs.oracle.com/cd/E16582_01/doc.91/e15084/prcs_inbnd_edi_vouchers.htm#EOAAP00411
But there is only minimal information. Where I can find sample documents ? I want to upload balances (both supplier and customer balances) for a new company.