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E1: MOBJ: Information Request About the Oracle Content and Experience (OCE) Document Link with JD Edwards Integration (Doc ID 2625873.1)

Last updated on MARCH 16, 2020

Applies to:

Content and Experience Cloud Service - Version 18.4.1 and later
Content and Experience Cloud - Version 18.4.1 and later
Content and Experience Cloud Classic - Version 18.4.1 and later
JD Edwards EnterpriseOne Tools - Version 9.2 and later
Information in this document applies to any platform.

Goal

In JDE EnterpriseOne,  you can attach a document to a transaction, for example, a PO invoice to a supplier ledger row. Need to find out how this is done, basically how the link is set (collection / Metadata) when using Oracle Content and Experience (OCE) to store attachments.

Customer is  able to use REST API to upload the file but how this link has to be set is not clear and request this information.

Solution

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In this Document
Goal
Solution


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