My Oracle Support Banner

EAP: Format Of The Attachments And Invoices To Upload Using OSN(Oracle Supplier Network) (Doc ID 2597741.1)

Last updated on OCTOBER 18, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Where to find file specifications that would need to be provided to the supplier that would tell them the format they need to send their invoices and attachments to process their invoice successfully through OSN.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.