Which Security Group and Doc account should be used to upload AP invoice Attachments to UCM
Summary:
Hi Everyone,
Currently we are using OIC to upload pdf attachments to Oracle Cloud ERP AP Invoices. OIC has a limitation where it cannot upload files >10MB using Payables invoices REST API.
One of the oracle notes suggested to
- Upload a file to UCM via Webservice
- Attach the ucm file URL in Payable invoice header.
Can you please let me know which Security Group and Doc account should I use while uploading AP invoices pdf attachment files to UCM?
Regards,
Issac
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