We are in Apps 10 UPD 10. Our Accounts payable team is currently manually attaching a document with Document class ‘Payment’ to the Manual Supplier Invoice screen for a Supplier / Invoice, so they have a copy of the supplier invoice to refer to on that screen. They would like the same document to also be attached (automatically if possible) to the Supplier Invoices Analysis screen for that Supplier / Invoice.
I thought this was done via Document Object Connection or Object Connection Transformation but I have not figured out how.
Hint please?
Thanks
Best answer by william.klotz
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