Can you import PDF attachments with Inbound B2B XML invoices?
This question is related to inbound XML/B2B invoice collaboration messages.
If we are using a user-defined service provider (Pagero) and the Oracle B2B Adapter as our delivery method type, is it possible to import attachments along with the XML invoice? In the Collaboration Message Definition configuration task, it never gave us any option to configure anything with attachments. This field does not appear to be editable (see below).
We have created custom External and Collaboration Message Definitions and are able to successfully import XML invoices and credit notes. However, our users need to go and download PDFs from our B2B service provider and then manually attach to our AP invoices after import.