Can Supplier Send Invoice PDF via OBN
I configured the OBN setting on my account and my supplier did the same. We are able to successfully transmit a B2B invoices. Is it possible for the Supplier to attached a pdf invoice via OBN transmission?
My AP team requires a pdf invoice to be attached in order to process the Invoice. I'm searching if anyone was able to transmit the PDF invoice via OBN. Any type of links or documentation would be helpful.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
Code Snippet (add any code snippets that support your topic, if applicable):