Reporting - EBS (MOSC)

MOSC Banner

Unable to Insert Character while uploading Invoices Via Batches

edited May 31, 2011 3:41PM in Reporting - EBS (MOSC) Question
 Hi Folks,

We have developed a Custom integrator for Invoice Upload, our requirement as follow.

Once the document created we will save inour desktop with file name, while uploading the file system should pick this file name as Batch Name, how we can achieve it through Custom Integrator.


Please advise me

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 Reporting 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