How to save the PDF files of integrated product invoices via XML (FDC) in AP?
Summary:
How to save the PDF files of integrated product invoices via XML (FDC - Fiscal Document Capture) in AP?
I'd like to know if exists an Oracle's API to integrate the PDF from XML (FDC - Fiscal Document Capture) in AP module.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
23C (11.13.23.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
1