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How to add Attachment to Invoice in iSupplier Portal? (Doc ID 2925044.1)

Last updated on FEBRUARY 02, 2023

Applies to:

Oracle iSupplier Portal - Version 12.2.9 and later
Information in this document applies to any platform.


How to create an attachment in Isupplier external application. The file should be picked from the local drive and uploaded to EBS application directory (Unix) .

Can the file be written to Unix server from iSupplier node?


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