Invoice Acknowledgment Outbound Message

The invoice acknowledgment outbound message is part of the procure-to-pay setup.

The predefined message definitions are:

• Accounts Payable Invoice Rejection to OAGIS 10. 1 Acknowledge Invoice
• UBL 2. 1 Invoice Application Response Outbound

After you enable the procure-to-pay business process, the Invoice Acknowledgment – Outbound document is available for setup. You can use this message to send details of invoice rejections to your suppliers.

If your suppliers only want to receive an email with the details of the invoice rejections, you can use either the OAGIS_10.1_ACKNOWLEDGE_INVOICE_COLLAB_MSG_OUT or the OAGIS_10.1_ACKNOWLEDGE_INVOICE_OUT message definitions and associate with an email delivery method during the setup of outbound collaboration messages.