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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 later
Information in this document applies to any platform.


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?


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