My Oracle Support Banner

API to upload Short and Long Text Attachments to PO and AP Invoices (Doc ID 2186881.1)

Last updated on MARCH 12, 2018

Applies to:

Oracle Application Object Library - Version 12.1.3 and later
Information in this document applies to any platform.

Goal


Is there an API to upload Short and Long Text Attachments to Purchase Order headers and PO lines, AP Invoices and AP invoice lines?
 

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.