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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Need PDF copy of PO/PR & Invoice

in Purchasing

Summary:

Hi,

I need the file which is generating when I click 'View pdf' button from PO/PR. Those files are stored in ucm server but not able to identify it. So I came across a table 'FND_DOCUMENTS_VL' which has the ucm server id of the PO Pdf copies. Likewise, I want the ucm server id for the Purchase Requisition/Invoice pdf copies.

Please let me know if anyone has idea on the tables for it.

Thanks,

Sri Varshini

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