ADO.NET Provider for Oracle Fusion Cloud Financials

Build 24.0.9175

SupplierRegistrationRequestsbankAccountsattachments

Allows attachments related to a supplier’s bank account (for example, proof of account ownership, voided checks).

Columns

Name Type Description
SupplierRegistrationRequestsSupplierRegistrationKey [KEY] String A unique identifier for the supplier registration request, linking the bank account attachment details to the specific supplier registration.
BankaccountsSupplierRegistrationBankAccountId [KEY] Long A unique identifier for the bank account associated with the supplier registration request, ensuring proper tracking of the bank account attachments.
AttachedDocumentId [KEY] Long The unique identifier for the attached document. This ID helps track and manage the specific document attached to the bank account.
LastUpdateDate Datetime The date and time when the bank account attachment record was last updated.
LastUpdatedBy String The user who last updated the bank account attachment record. This ensures proper auditing of modifications.
DatatypeCode String A value that indicates the data type of the attachment. Common values include 'FILE', 'TEXT', or 'URL'.
FileName String The file name of the attached document, which can be used to identify or reference the file.
DmFolderPath String The folder path from which the attachment document is created or stored, providing information on the document's storage location.
DmDocumentId String The document ID assigned to the attachment in the document management system, used for tracking the document's lifecycle.
DmVersionNumber String The version number of the document. This helps in tracking and managing document revisions.
Url String The URL of the attachment, typically used for web page type attachments where the document is hosted online.
CategoryName String The category of the attachment, which can be used to classify the document. Common categories include 'Invoice' or 'Contract'.
UserName String The username of the person who uploaded or associated the attachment with the supplier registration request.
Uri String The URI (Uniform Resource Identifier) used to identify the attachment, especially for web-based resources.
FileUrl String The URL pointing directly to the file for easy access or downloading.
UploadedText String The textual content of a new text attachment, where applicable. This would be used for text-based documents or notes.
UploadedFileContentType String The content type of the file, indicating its format.
UploadedFileLength Long The size of the attachment file, typically expressed in bytes, used for tracking file size and ensuring it meets upload limits.
UploadedFileName String The name of the file as it will appear on the system once it is uploaded.
ContentRepositoryFileShared Bool Indicates whether the attachment is shared with others. If true, the file is shared; if false, it is private. The default is false.
Title String The title of the attachment, which provides a brief description or name of the document.
Description String A detailed description of the attachment, explaining its content or purpose.
ErrorStatusCode String The error code, if any, that was generated during the attachment process, providing information on why the upload may have failed.
ErrorStatusMessage String The error message, if any, providing more detail on the issue that occurred during the attachment process.
CreatedBy String The user who created the bank account attachment record.
CreationDate Datetime The date and time when the bank account attachment record was created.
FileContents String The actual contents of the attachment in text form, applicable to text-based files.
ExpirationDate Datetime The expiration date of the contents in the attachment, used for tracking the validity period of temporary or time-sensitive documents.
LastUpdatedByUserName String The username of the person who last updated the attachment details.
CreatedByUserName String The username of the person who originally created the attachment record.
AsyncTrackerId String A unique identifier provided for tracking the status of an asynchronous file upload. Used for monitoring file upload progress.
FileWebImage String Base64 encoded image of the file, typically displayed as a preview of the attachment.
DownloadInfo String A JSON object containing metadata or links used to programmatically retrieve the attachment.
PostProcessingAction String Specifies an action that can be performed after the attachment is uploaded, such as 'convert to PDF' or 'send for review'.
Finder String A searchable keyword used to locate the bank account attachment in the system.
SupplierRegistrationKey String A unique identifier for the supplier registration, linking the attachment to the overall supplier registration process.

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Build 24.0.9175