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How to save the PDF files of integrated product invoices via XML (FDC) in AP?

in Payables, Payments & Cash Management 1 comment

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.

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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):

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