Payables and Cash Management - EBS (MOSC)

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APINVAPR - Invoice Approval Workflow - Attachements

edited Jun 25, 2015 10:08AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello,

We are in the process of enabling Invoice Approval Workflow. One of the business requirements is to include invoice attachments in the notification email. I know this feature does not exist and that there is an enhancement request. My question is has anyone customized the workflow to include attachments? I do see #ATTACHMENTS attribute in the workflow - why hasn't Oracle completed this implementation?

I can see attachments via "View Additional Invoice Details" link. However this allows approvers to modify attachments/GL distributions, which we do not want allow.

Apart from customizing the workflow, is there a practical way of providing access to attachments? For example, is it possible to create a link to show

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