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Invoices imported through IDR have different type of attachments in Invoice Workbench.

in Payables, Payments & Cash Management 6 comments

Summary:

Invoices imported through IDR have different type of attachments in Invoice Workbench. Few are with type as 'File' and few are with type 'URL'.

We need it be be consistent across. Could you please help me understand the process to get each and every attachment attached with type as 'File'

Content (please ensure you mask any confidential information):




Version (include the version you are using, if applicable):

24A (11.13.24.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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