How to extract with SQL text-type attachment in AR invoice line?
Summary:
Question regarding the text-type attachments for AR.
Content (please ensure you mask any confidential information):
Hello, I would like to know if and how it is possible to read and extract with SQL the contents of a text-type attachment which is put in the invoice line in the case of accounts receivables.
Thanks.
Version (include the version you are using, if applicable):
24A
Code Snippet (add any code snippets that support your topic, if applicable):
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