Use Cases

- Real Self Billed Invoice from the customer / for the supplier > normal process via IRBM Cloud

- Additional Self Billed Invoice, foreign customer receives normal customer invoice?, foreign supplier sends normal supplier invoice > additional process via IRBM Cloud

When and where in APPS10 the files will be created? What kind of files will be created?

How will the files be transfered to IRBM Cloud?

How will the validated files with the received QR-Code be retransfered from IRBM Cloud?

How will they be reintegrated in APPS10?

How will they be send to the customer / supllier?

How will the whole process be monitored?