Download documents related to all invoices
What is AR Supporting Documents Download?
Commercial Teams time and again are required to download multiple supplier Invoice attachments as a supporting document for their reimbursable customer Invoice. This can turn into a monotonous and time-consuming task associated with Customer Invoice for reimbursable billing.
This is where Fusion App comes in. Our AR Documents Download feature will automate the same process of supplier invoice attachment related to Project billing using a windows-based GUI developed by Samkit. It is a user-friendly, non-native, and easy to use interface allowing multiple capabilities for users to extract the information as per their preference.
Clear Goals
Measurable Impact
Samkit Fusion App is a framework for delivering multiple useful products which can be used with Oracle ERP Cloud.
AR Supporting Document Download is just one of the reporting groups, which has been launched recently.
It is Ready to use Plug-in with Oracle ERP Cloud with no additional configuration with Simple User Interface.
With our AR Documents Download tool You no longer need to manually cross check each invoice. Our system will do all the needful and give you all required documents.
- Just Select the parameters for Business Unit, Project Number.
- If you wish to download documents specific to a contract, you can select Contract number.
- You can download documents related to all invoice or you can select a specific Invoice too.
Frequently Asked Questions
It couldn’t be simpler—this is a ready-to-use, plug‑and‑play app that integrates easily with your Oracle ERP Cloud environment. No additional system configurations, extensions, or development work are necessary
-Select your desired filters (Business Unit, Project, Contract, Invoice)
-Click “Run” to retrieve all related supporting documents in one go
This user-friendly interface is geared toward end users, not developers, so minimal training is needed.
A common use case involves organizations working on time-and-material or cost-reimbursable contracts. When billing customers (such as government agencies or large enterprises), it’s often mandatory to attach supplier invoices and other proof-of-cost documents for transparency and compliance.
Let’s say your company manages multiple projects and needs to bill customers monthly. Each Oracle Fusion customer invoice may have hundreds of attachments sourced from various supplier transactions. Manually gathering these for every invoice is:
-Time-consuming – Clicking into each invoice one by one
-Error-prone – Risk of missing documents
-Inconsistent – Lack of standard file naming and storage
Using this tool, your billing or commercial team can:
-Select a Business Unit and Project Number
-Instantly download all attachments linked to a set of customer invoices
-Package them for client delivery or audit purposes
This saves hours of manual effort, reduces risk, and ensures your team can focus on delivering value—not chasing documents.
No, the app is a plug-and-play solution with zero additional setup required. It integrates seamlessly with Oracle Fusion Cloud, making the audit process smooth and efficient.
We continuously monitor GoBD regulations and Oracle ERP updates to ensure full compliance. Clients receive timely software updates to maintain accuracy and security.