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Attach supporting documents in IDR

Summary:

We have suppliers who send us supporting documents (pdf, txt, excel, etc.) that are not an invoice but would be great to be included on the invoice when it comes over from IDR. Is there a way that the supporting documents could be attached to the invoice when it integrates to Oracle? I do not want to add a blank separator as that defeats the 'touchless' process. Any workaround is welcome


Content (please ensure you mask any confidential information):


same as above

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

24B

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

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