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OeBS AR module, question to file attached to a customer invoice

edited Sep 7, 2021 8:44AM in PL/SQL (MOSC) Question

Hi all Oracle PL/SQL experts

I have a question if it is possible to update a file type when a file is attached to a OeBS AS customer invoice.

We are running Oracle EBS, rel 12.2.8, Oracle DB 19C (ver 19.8 as I know).

In OeBS AR-module, some customer invoices has "xls" attachements the invoices in the application. This file is created automatic in BI Publisher when invoices are imported from PA module.

Invoices are sent to the customer electronic as XML files, using norwegian standard format EHF 3.0. For some reasons, the customer cannot read this "xls" attachement, but "XLSX" only (excel format since excel 2010 I beleive).

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