My Oracle Support Banner

Need URL To Pull Attachment On AP Invoices That Are Not Through OCR (Doc ID 2661832.1)

Last updated on JUNE 22, 2020

Applies to:

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


Need URL to pull attachment on Account Payables invoices that are not through OCR

We have a report that shows the URL for invoice images associated with invoice number. We were able to utilize find and show it on report for URL of OCR invoices, but not the attachment that got attached on invoice workbench directly. Here's our current link:

If we got to the invoice workbench, and copy the working URL of the invoice attachment, It looks like this:

How we can program this path into the report?


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.