AR Invoice Image Upload Using SOAP Request – Oracle Fusion

 During fusion implementation, Business requirement original receivable invoice image in Oracle Fusion Applications. In such cases, we can use Attachment field option in AR invoices.

The challenge here is, we would do the AR invoice date conversion using FBDI process, but FBDI template doesn’t support image files/Image URL to get uploaded to Fusion Application.

In such cases, the workaround would be to go with REST/SOAP webservices. The below example shows the sample payload of SOAP call to upload images to AR invoices.

End Point URL:
———————
https://serverurl/fscmService/ErpObjectAttachmentService?WSDL

Sample Payload:
———————-
<soapenv:Envelope xmlns:soapenv=”http://schemas.xmlsoap.org/soap/envelope/” xmlns:typ=”http://xmlns.oracle.com/apps/financials/commonModules/shared/model/erpIntegrationService/types/” xmlns:erp=”http://xmlns.oracle.com/apps/financials/commonModules/shared/model/erpIntegrationService/”>
<soapenv:Header/>
<soapenv:Body>
<typ:uploadAttachment>
<typ:entityName>RA_CUSTOMER_TRX_ALL</typ:entityName>
<typ:categoryName>CUSTOMER_TRX</typ:categoryName>
<typ:allowDuplicate>Yes</typ:allowDuplicate>
<!–Zero or more repetitions:–>
<typ:attachmentRows>
<!–Business Unit:–>
<erp:UserKeyA>BU Name</erp:UserKeyA>
<!–Transaction Number:–>
<erp:UserKeyB>1000</erp:UserKeyB>
<!–Transaction Source:–>
<erp:UserKeyC>Trx Source</erp:UserKeyC>
<!–CUSTOMER_TRX_ID:–>
<erp:UserKeyD>1</erp:UserKeyD>
<!–AttachmentType:–>
<erp:AttachmentType>FILE</erp:AttachmentType>
<!–File Name:–>
<erp:Title>TESTIMAGE.JPG</erp:Title>
<!–Content: convert the image file to base64 format and input the content below–>
<erp:Content>/9j/4AAQSkZJRgABAQEAYABgAAD/4RCcRXhpZgAATU0AKgAAAAgABAE7AAIAAAAOAAAISodpAAQAAAABAAAIWJydAUUAFFFFABRRRQB/9k=</erp:Content>
</typ:attachmentRows>
</typ:uploadAttachment>
</soapenv:Body>
</soapenv:Envelope>