Procurement - EBS (MOSC)

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iSupplier Portal Attachments

edited Jan 19, 2017 4:00AM in Procurement - EBS (MOSC) 5 commentsAnswered

Hello Experts

Need your advice around isupplier attachments.

Currently all our attachments gets stored in a third party software called Invu and we link the attachments in Invu to AP invoice by a scan number (one of the DFF fields) and the scan number gets embeded to a URL which goes in workflow for the approvers to view the attachments. We are implementing iSupplier Portal now and we have issues with attachments. When an invoice is created and the workflow is triggered system is not sending any attachments to approvers to view. I have few questions as below. please advise

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