Q1° What are the particularities of API used for the supplier integration

A1° This is a std SAP api : technical name : Technical name: API_SUPPLIERINVOICE_PROCESS_SRV_0001

The NEO custom transformations are done in the BAPI at the time of the invoice posting

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Q2° What is the business flow which is using the api

A2: The Interco invoice processing for TIGER and stocked flows

NOTE : the CONCUR Travel Claim integration is not using anymore an invoice flow, a std specific CONCUR api is used

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