Sequence First receive the input from JMS Invoke MM to register Change the creation date format Invoke

XSDvalidation Change due date format

Generate UUID If op =1

Fetch all master data related items from header such as Internal_company_num, counterpart_company_num,pod_location_num,, amt_curr_cd, cmdty_cd Fetch all master data related items from line details such as cost_type_cd, invoice_qty_uom_cd, payment_term_cd

Pass this information for MD process

CXL Entity Internal Company Counterpart Company Counterpart Company Counterpart Company + Location Currency UOM commodity Cost Type Payment Term EBS Entity Operating Unit Supplier Customer Supplier Site/ Customer Site Currency Unit Of Measure Item Distribution Account Payment Term

ORGANIZATION 1002 CURRENCY USD SUPPLIER 1000 CUSTOMER 1000 ITEM Palm Oil UOM Ea UOM MT CUSTOMERSITE 1000 1001 LOCATION 1001 DISTRIBUTION 124 DISTRIBUTION 123 PAYMENT_TERM Monthly Payment