API to upload Short and Long Text Attachments to PO and AP Invoices
(Doc ID 2186881.1)
Last updated on MAY 05, 2024
Applies to:
Oracle Application Object Library - Version 12.1.3 and laterInformation 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! |
In this Document
Goal |
Solution |