Is There An API To Add Attachment Prior To "Submit Delivery Performance"?
(Doc ID 2922978.1)
Last updated on JANUARY 27, 2023
Applies to:
Oracle Project Billing - Version 12.2.9 and laterInformation in this document applies to any platform.
Goal
Customer has a requirement to submit Delivery Performance transactions back to G-Invoicing with supporting documentation attached.
Is there an API to add the attachment(s), so when they run Submit Delivery Performance, the attachment sends back to G-Invoicing in bulk?
Solution
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In this Document
Goal |
Solution |