Hello colleagues,
We are running a P2P project to integrate EBS 12.1.3 with a new e-invoicing provider and their systems.
On the subject of integration, the vendor has told us they use UBL 2.1.
I've searched on MOS but can only locate documents related to AR. Does Oracle Payables and Purchasing integrate with the EDI gateway? If yes, can you please suggest some useful Notes and Documents I can review?
Thanks
vhaqa.