1. Configuring and Managing B2B Messaging
  2. Invoice Acknowledgment Inbound Message

Invoice Acknowledgment Inbound Message

A supplier receives an Invoice Acknowledgment Inbound message from a customer in response to an invoice. Using this message the customer can acknowledge receipt of the invoice and provide a status and reason for the status.

The Invoice Acknowledgment Inbound message is part of the order to cash setup. So the Invoice Acknowledgment Inbound message is available for setup only after you enable the order to cash business process.

These predefined message definitions can be used to receive an invoice acknowledgment.

  • UBL-2-1-InvoiceApplicationResponse-In

  • OAGIS_10.1_CONFIRM_BOD_COLLAB_MSG_IN

  • OAGIS_10.1_CONFIRM_BOD_IN

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