Is There Any Table Where PO Attachment Details Are Stored?
Last updated on SEPTEMBER 29, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
What table are PO attachment (sent to supplier) details stored?
Requirement is to display "there is an attachment" if attachment exist in the Purchase Order pdf.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms