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Example needed for Importing attachments for Invoices using cxml

in Payables, Payments & Cash Management 4 comments

Summary:

Currently supplier is sending invoices through Oracle Business Network. However they are not sending any pdf attachments for Invoices. I do not see an example available to import pdf attachment for these invoices using cxml. Has anyone done this? Any pointers for this would be helpful. Did find the attached document but supplier needs an example.

Content (please ensure you mask any confidential information):


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


Oracle Fusion Cloud Applications24C (11.13.24.07.0)


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

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