For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
We are receiving invoices through OSN (Oracle Supplier Network) and CMK (Collaboration Messaging Framework Kit) to Payable Cloud. We would like the suppliers to add the invoice as an attachment for tax purposes in Saudi. Challenge is I could not locate a clear documentation highlighting whether this is possible or not. Could only see a note for EBS - How Are Attachments Handled For OSN - Oracle Supplier Network Transactions Through XML Gateway? (Doc ID 1968038.1).
If anyone has faced similar challenge, can you pl highlight how the invoice PDF is added an attachment?
Comment
Automated Invoice Processing or Invoice Imaging for Cloud automatically populates the AP Interface table with the invoice and will not support sending invoices though OSN. You will have to import using the Import Invoices and then the attachment will automatically be populated with a URL to the invoice image. That is how our Imaging Solution works.
Be the first to rate this
|
Sign in to rate this