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How to bulk download PO attachments

in Purchasing 4 comments

Summary:

We need to download all PO Header and PO Line attachments for all our open POs. Looks like the SOAP web service Erp Object Attachment Service only works for POs created thru web services or FBDI Imports, it does not support manually created purchase orders. Is there another option to do this bulk download? Thanks!


https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=343212286499348&parent=EXTERNAL_SEARCH&sourceId=HOWTO&id=2585888.1&_afrWindowMode=0&_adf.ctrl-state=3pslkqub8_272

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