Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approvals. Suppliers send attachment directly to common mail box through IDR or OCR but only invoice is processing based on PDF. We just want to whether oracle supports any other format.
And also users wants all supplier mail communication to be attached automatically in AP invoice level. Do we have any option to attach if supplier sends any support document or entire mail also fine as attachement. This attachment will have all documents, mail chain.
Version (include the version you are using, if applicable):