Which Security Group and Doc account should be used to upload AP invoice Attachments to UCM — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Which Security Group and Doc account should be used to upload AP invoice Attachments to UCM

edited May 13, 2024 1:26PM in Payables, Payments & Cash Management 3 comments

Summary:

Hi Everyone,

Currently we are using OIC to upload pdf attachments to Oracle Cloud ERP AP Invoices. OIC has a limitation where it cannot upload files >10MB using Payables invoices REST API.

One of the oracle notes suggested to

  1. Upload a file to UCM via Webservice
  2. Attach the ucm file URL in Payable invoice header.

Can you please let me know which Security Group and Doc account should I use while uploading AP invoices pdf attachment files to UCM?

Regards,
Issac

Content (please ensure you mask any confidential information):


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



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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!