Working with Inbound e-Documents Using Singapore PEPPOL-Ready e-Invoicing

The following topics discuss the tasks for importing inbound e-documents from Singapore PEPPOL. Some topics also discuss handling missing vendors, and adding fields to vendor bills created from inbound e-documents.

Note:

Inbound e-document processing is not supported for credit memos.

• Importing Inbound E-Documents and Converting them to Transactions

• Handling Inbound E-Documents without Matching Customers or Vendors

• Mapping Additional Fields in Vendor Bills Created from Inbound E-Documents

  • Adding PO Number in Inbound Template Field Mapping

  • Adding More Fields in Inbound Template Field Mapping

• Singapore PEPPOL Inbound Sales Order Template

General Notices