My Oracle Support Banner

Load Image Url To Attach To The Invoice Header Attachment. (Doc ID 1679325.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version N/A and later
Oracle Fusion Payables - Version 1.0-Beta and later
Information in this document applies to any platform.


There is no provision to upload a scanned image or a url or update a url to a payable invoice. Customer has a third party invoice scanning solution and wants to link the url to the invoice header ( attachment). As of now there is no provision to do this.

We have a large number of invoices created and doing this manually is not an option. Also it would be good to consider a wider integration points between existing systems and Fusion.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.