Payables and Cash Management - EBS (MOSC)

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Selecting Attachments After The Invoice Has Been Archived

edited Mar 22, 2010 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We attach documents to A/P invoices.

We also archive A/P invoices and the archived invoices are not viewable using the Oracle Payables application. Access to these archived invoices is through Discoverer, or, another query tool.

How can these archived invoices be selected in the query tool along with the attachment. How is the attachment stored? If thye attachment is a PDF or WORD document, how can it be printed aftyer being selected using the query tool? 

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