it is possible to attach documents from the supplier portal

Summary:

We are carrying out an implementation and it is necessary to make a connection for tax issues, in Mexico it is necessary for the supplier to share the xml of the payment made but we cannot find documentation that indicates this is possible, the task of managing payments from the supplier portal only It is for consultation, it does not allow editing a payment and therefore not attaching documentatio

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications

24A (11.13.24.01.0)

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