My Oracle Support Banner

How To Upload An Attachement Post Invoice Import? (Doc ID 2189071.1)

Last updated on MAY 03, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

Once Invoice is import using spreadsheet, how to upload a file type attachment to the imported Invoice?

Solution

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

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


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