bulk download invoices from a supplier

Summary:

Is there a way to bulk download invoices and/or invoice attachments from a specific firm within a selected date range?

Content (please ensure you mask any confidential information):

Hello,

I would like to know whether Oracle Cloud Payables section provides functionality to bulk download invoices or invoice attachments from a specific firm over a selected period of time?

Currently, our team is downloading invoices individually, which is very time-consuming when working with large volumes of invoices.

Any guidance or best practices would be greatly appreciated.

Thank you.

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

Oracle Fusion Cloud (Payables section).