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Prevent IDR from renaming Invoice attachment after scanning

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Summary:

We use a specific naming convention for Invoice storage prior to sending to IDR. We would like to maintain that invoice name thru the IDR process.

Content (required):

Invoice is named and sent as attachment to IDR as this: “THE ALPHABET SHOP – 60398 – 80.10”

IDR names the invoices as “Invoice Image 60398” and it is attached in AP module as this.

We would like the invoice to be attached as “THE ALPHABET SHOP – 60398 – 80.10”

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

Oracle Fusion Cloud Applications

22D (11.13.22.10.0)

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

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