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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

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