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How to download all attachments from a Projects Invoice workflow transaction

in Project Management

Summary:

How to download all attachments from a Projects Invoice workflow transaction

Content (please ensure you mask any confidential information):

Approvers are attaching Multiple files in Project Invoice approval workflow while approving the same.
The Requirement is to download these attachment from Invoice approval workflow and send these attachments Via a custom report to specific users.

Kindly provide inputs, How to download all attachments from a Projects Invoice workflow transaction and send via custom report .

Version (include the version you are using, if applicable):

25D


Code Snippet (add any code snippets that support your topic, if applicable):

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