Suppliers are not able to attach document in ASBN via ADFDI excel upload (Using Supplier Portal)
We have checked and found that there is no functionality to attach documents via the excel upload? We need suppliers to be able to upload invoice PDFs and packing lists as part of the process during the ASBN via ADFDI. Will that be possible? If not, can the supplier upload the invoice PDF and Packing list after the ASBN process?
Or is there any other work around available if not from ADFDI.
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Oracle Fusion Cloud Applications
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