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Storing and Retrieval of AR and AP Invoice Documents

in Receivables & Collections

Summary:

Hello,
We have a requirement to store a copy or all AR and AP invoices in a location where they can easily be retrieved in bulk. For example, if there is an audit and the tax authority requests a copy of all invoice documents for a given period or for certain customers. It will not be practical to query each transaction in Oracle to then view and download the PDF.
What options are available in Oracle Cloud to achieve this?

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