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How to get text attachment information from customised "Invoice Print Report" using SQL Query

edited May 28, 2025 11:04AM in Receivables & Collections

Summary:

Extract text attachment on customised "Invoice Print Report" data model when run via ESS job

Content (please ensure you mask any confidential information):

A similar question was raised before (https://community.oracle.com/customerconnect/discussion/comment/1038719) with a solution via adding a new data set through content server but this doesn't work if the data model is from the customization of "Invoice Print Report" under Receivables through BI Publisher. The data model is not listing any new data sets created in the xml; only the existing data sets from the original data model are shown.

Any idea how to extract the text attachment in this case? Thank you

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