Can we import attachments via FBDI for Expense Purchase Order Receipts
Hello,
We have come across a business requirement where the receipt's attachment is mandatory for the business and receipts coming from a third party system are to be loaded in Oracle Fusion with attachment. From the below community post (INV: Can we import attachments via FBDI for Receipt Creation in Inventory) it is clear that the attachments cannot be loaded in bulk via FBDI for inventory receipts, but is there a way to load attachments in bulk for expense purchase orders?
We know this can be acheived using web services but we are trying acheive this using FBDI because of the volumne of records.
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