FND Attached Documents (Operating Unit Secured)

Description

Categories
Enginatics, R12 only
Repository
GitHub
Attachments of operating unit striped documents: sales orders and lines, purchase orders, lines, shipments and releases, requisitions, AP invoices, AR transactions, projects and delivery details. Each row shows the document the attachment belongs to, its category, title, file name and a clickable download link for file attachments. Short text, long text and URL attachments are shown inline.

The report is secured by operating unit: only documents of the operating units accessible to the running responsibility (profile options MO: Security Profile or MO: Operating Unit) are returned, so it can be assigned to business users without exposing other organizations' attachments. Attachments on entities which are not operating unit striped, such as items, work orders, bills of material, journals, employees or payment instructions, are not included; use the report FND Attached Documents for those.

The Sales Order Number, PO Number and Requisition Number parameters return the header and line level attachments of a document. Their lists show only documents with attachments the report can return.

The download link is created with Oracle's secure file download for the user running the report and expires after the number of minutes set in profile option FND: Security File Download Time Limit. Re-run the report to get fresh links.

SQL 132 lines

Parameters 14