R12: AP: Is It Possible To Add A Single Attachment To Multiple Supplier Invoices In One Batch (Doc ID 2999900.1)

Last updated on FEBRUARY 22, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Is it possible to add a single attachments for multiple supplier invoices at the invoice batch level?

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