Working with Inbound Transaction Response
When invoices and credit memos are sent, their respective transaction responses are also received from customers for the outbound transactions. When purchase orders are sent, the respective transaction responses are received from vendors for the outbound transactions. The SG PEPPOL Transaction Response Import MR is a scheduled MR script used to receive inbound transaction responses and provide a link to the respective transaction records. The MR script runs every two hours automatically. You can change the MR script schedule based on your requirement. For more information about scheduling the MR script, see Scheduling a Map/Reduce Script Submission
The generated transaction responses are available in the E-Document Transaction Response section under the E-Document subtab of the transaction record.