My Oracle Support Banner

PRC:SSP: Is It Possible to Get UCM Files in the FND_ATTACHMENTS Tables from BI or a SQL Query? (Doc ID 2781879.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


Requirement to get Purchase Requisition attachments from the backend (BI or SQL Query) from the FND_ATTACHMENTS table.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.