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Listing name of purchase order attachments in a report

Received Response
edited May 29, 2019 7:47PM in Reporting and Analytics for ERP 5 comments


OTBI subject areas do not provide the filenames of attached documents


I need to produce a report that lists the names of all the attachments for purchase orders for audit purposes.  This would be done for purchase orders created in a certain time frame or range of PO numbers.  I can not find any fields in the subject areas other than the reference to notes to approver or supplier. 

I have not been able to identify the tables I need to access in order to create a data model that would contain this information.  Can someone provide some assistance with identifying the tables I would need to access?

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