Payables and Cash Management - EBS (MOSC)

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11.5.10 How to lauch URL in AP thru forms personalization

edited May 6, 2013 6:42AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hello

I have a third party system like iSupplier Portal that is going to send information to create invoice thru AP open interface.

In the Portal the Vendor are going to upload the invoice file i.e PDF hence I am planning to setup one DFF that is going to store the URL and the invoice file id in order to lauch the invoice image from Oracle AP.

I have found the following information about form personalization.

429604.1

578984.1

726324.1

279034.1

  Please advise

Thanks

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