Jump to key moments of Oracle AP Invoice Attachment Integration

7:32
From 00:38Using REST API for Attachment Upload
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22:10
From 15:36Testing the Integration
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2:09
From 00:33Adding Attachment
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31:29
From 01:00Setting Up the API
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5:16
From 00:20Navigating Payables Application
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6:02
From 04:41Approving the Invoice
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From 06:37Oracle Integration Cloud Service
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57:14
From 20:00Integrations and Adapters
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8:37
From 05:07Example of Importing in Application Navigation
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5:25
From 00:08Transferring Direct Bill Invoices
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