Core Workflow - EBS (MOSC)

MOSC Banner

Workflow and attachments

edited Jul 7, 2010 8:16PM in Core Workflow - EBS (MOSC) 5 commentsAnswered
Our business line sends a summary of the invoice lines to Oracle Receivables and an attachment to that invoice that is the actual invoice from the legacy system.  This attachment is either pdf or html.

It has been requested from Oracle Receivables development support team, that when an invoice is transferred to Oracle that the attachment is then emailed to the customer.  

I have been told that workflow cannot handle attachments and that the email must be set up in fnd_users table.  Are both these statements true?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Workflow Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center