Payables and Cash Management - EBS (MOSC)

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11.5.10 How to inquiry an XML file that is locate in a third party system from Oracle AP.

edited Jan 25, 2013 9:43AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Dear All

I have a third party system, where the Vendors upload their  invoices in a XML format. The invoice information will be send to oracle AP open interface an an image id as well. Once the invoice will be import in AP and the end user inquiry it .

We need to have the attachment  icon avaliable, where there will be maybe a hard code (third party's URL) and the parameter will be the image number in order to Launch it  from E-Business Suite. 

Thanks for your comments

Best Regards

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