Write a report to fetch list of PO attachment under different categories — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Write a report to fetch list of PO attachment under different categories

in Purchasing 1 comment

Summary:

SQL to fetch

Content (please ensure you mask any confidential information):

PO attachment under some categories (e.g. to buyer) are visible to supplier but not intended.

Business would like a report to check which PO has attachment and under what categories ('TO_SUPPLIER', 'TO_APPROVER','MISC', 'FROM_SUPPLIER', 'PO_INTERNAL', 'TO_BUYER', 'TO_PAYABLES','TO_RECEIVER') at both PO header level and PO line level.

  1. Please share SQL for extraction.
  2. How to control PO attachment under 'To buyer' to be INVISIBLE to suppliers


Version (include the version you are using, if applicable):


25B


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!