Working with Inbound Transaction Response
When you send invoices and credit memos, you'll also receive transaction responses 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 links them to their 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.