Oracle payables Invoice attachment categories
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.