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Oracle payables Invoice attachment categories

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Summary:

We would like to understand the attachment categories at the Invoice creation level. We tried searching all Oracle docs but couldn't get information about them. I could not find any documentation even on the implementation guide.


https://docs.oracle.com/cd/V46499_02/current/acrobat/122apig.pdf


Please tell me who will receive which attachment (in general) according to the attachment category dropdown.

From Supplier

Payables Supporting Document

Scanned Invoice Image

SUpplier EMail

Supporting Document

To Approver

To Buyer

To Payables


Which attachments will be sent to which approver (based on role like buyer, budget owner, supervisor,…)

Content (required):

Please tell me who will receive which attachment (in general) according to the payables Invoice attachment category dropdown.

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