Payables and Cash Management - EBS (MOSC)

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11.5.10 Invoice Attachment API

edited Aug 27, 2013 8:05PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Dear All

I have a third party system that have some vendor invoices, those invoices will be automatically upload into Oracle AP open interface,However I need to upload the invoice and the XML as well. Therefore I was wondering how to upload the XML file.

The end user is going to inquiry the invoice and the image as well.

As far as I know there are two API's   

FND_DOCUMENTS_PKG, FND_ATTACHED_DOCUMENTS_PKG

Also I got the following information.

Try using - Fnd_Webattch.ADD_ATTACHMENT

http://www.shareoracleapps.com/2010/03/how-to-attach-documents-from-backend.html

Refer notes:
Attaching A File To An Object via A Public API [ID 281130.1]

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