Oracle Fusion Document Capture Capability - Supplier Oracle Fusion provides attachment of documents as a standard functionality across modules, including suppliers. Multiple documents can be attached to a supplier. Following are some of the key points to consider: Different types of attachments can be added to a supplier. Types include File, URL or Text A different category is selected for each supplier to denote whether the attached document has been received from supplier, meant for supplier, buyer etc. A description for each attachment can be added It contains information like who uploaded the attachment and when It supports multiple file extensions like .docx, .xlsx, . msg , .pptx, image files and various other extensions Unlimited number of attachments can be added If the business process demands multiple heavy documents for each supplier then it is recommended to upload the files in a document management system and then attach the link of the document management system onto the supplier, as primarily it is not a document management system