Invoice Inbound Message

Buyers receive invoices from suppliers, the invoice represents an amount due for goods or services purchased.

The invoice inbound message is part of procure-to-pay set up. After you enable the procure-to-pay business process, the Process Invoice Inbound document is available for setup.

There's an additional configuration option for the Process Invoice Inbound document:

• Retrieve Supplier Site from PO

You need to select this option so that the purchase order number in the payload is used to find the supplier site.

See How Invoices Import Data is Processed in the Oracle Fusion Cloud Financials: Using Payables Invoice to Pay guide for more information on processing inbound invoices.

The predefined cXML message definitions for inbound invoices are

• cXML-1-2-007-InvoiceDetailRequest-In

• OBN-cXML-1-2-007-InvoiceDetailRequest-In

• UBL-2.1-PEPPOL-Invoice-In