Is possible to create a report wit the purchase orders that no have any attachment?
I want to know if is possible to create a report wit the purchase orders that no have any attachment.
I found that the documents of the purchase order are store in the table of FND_ATTACHED_DOCUMENTS but when I linked that table with PO_HEADERS_ALL by the PK1_VALUE and PO_HEADER_ID with the conditions of "FND_ATTACHED_DOCUMENTS"."ENTITY_NAME" = 'PO_HEADERS' I only see the purchase orders with documentation.
When I delete the condition, the report do not show any information.
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