Can supplier send images alongwith the invoice transmission via Oracle Business Network?
SummaryWe transmit the PO's to the supplier via OBN, but want the inbound invoices have the supplier version of the invoice embedded in the data as image.
We are transmitting the PO's to the supplier via CMK --> OBN. In return when the supplier submits the invoice on the OBN, the customer wants to have an image copy of the supplier's invoice in the return transmission.
I wanted to know if this is possible. If so, then how is this implemented?
Any inputs will be greatly appreciated.