JDBC Driver for Oracle Fusion Cloud Financials

Build 26.0.9770

PayablesInterfaceInvoicesAttachments

Returns the file attachments associated with payables interface invoices staged for import in Oracle Financials.

Columns

Name Type SupportedFinders Description
PayablesInterfaceInvoicesInvoiceId [KEY] Long The unique identifier of the interface invoice.
PayablesInterfaceInvoicesLoadRequestId [KEY] Long The unique identifier of the load request.
AttachedDocumentId [KEY] Long The unique identifier of the attached document.
LastUpdateDate Datetime The date when the record was last updated.
LastUpdatedBy String The user who last updated the record.
DatatypeCode String A value that indicates the data type.
FileName String The file name of the attachment.
DmFolderPath String The folder path from which the attachment is created.
DmDocumentId String The document ID from which the attachment is created.
DmVersionNumber String The document version number from which the attachment is created.
Url String The URL of a web page type attachment.
CategoryName String The category of the attachment.
UserName String The login credentials of the user who created the attachment.
Uri String The URI of a Topology Manager type attachment.
FileUrl String The URI of the file.
UploadedText String The text content for a new text attachment.
UploadedFileContentType String The content type of the attachment.
UploadedFileLength Long The size of the attachment file.
UploadedFileName String The name to assign to a new attachment file.
ContentRepositoryFileShared Bool Indicates whether the attachment is shared
Title String The title of the attachment.
Description String The description of the attachment.
ErrorStatusCode String The error code, if any, for the attachment.
ErrorStatusMessage String The error message, if any, for the attachment.
CreatedBy String The user who created the record.
CreationDate Datetime The date when the record was created.
FileContents String The contents of the attachment.
ExpirationDate Datetime The expiration date of the contents in the attachment.
LastUpdatedByUserName String The user name who last updated the record.
CreatedByUserName String The user name who created the record.
AsyncTrackerId String Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.
FileWebImage String The base64 encoded image of the file displayed in .png format if the source is a convertible image.
DownloadInfo String JSON object represented as a string containing information used to programmatically retrieve a file attachment.
PostProcessingAction String The name of the action that can be performed after an attachment is uploaded.
BusinessUnit String FindBySpreadsheetSearch The business unit name supplied as input to the spreadsheet search finder.
BusinessUnitId Long FindBySpreadsheetSearch The business unit identifier supplied as input to the spreadsheet search finder.
ChannelPartnerReference String FindByB2BInvoiceStatus, findByProcessedStatus The channel partner reference supplied as input to the invoice status finders.
CreationDateFrom Datetime FindByB2BInvoiceStatus, findByProcessedStatus, findBySpreadsheetSearch The start of the creation date range supplied as input to the invoice search finders.
CreationDateTo Datetime FindByB2BInvoiceStatus, findByProcessedStatus, findBySpreadsheetSearch The end of the creation date range supplied as input to the invoice search finders.
ExceptionCategory String FindBySpreadsheetSearch The exception category supplied as input to the spreadsheet search finder.
Finder String A named finder reference used to filter or locate specific payables interface invoice attachments when querying.
HeadersOnly String FindBySpreadsheetSearch The headers-only indicator supplied as input to the spreadsheet search finder.
ImportError String FindBySpreadsheetSearch The import error value supplied as input to the spreadsheet search finder.
ImportRequestNumber Long FindByB2BInvoiceStatus, findByProcessedStatus The import request number supplied as input to the invoice status finders.
ImportSet String FindByB2BInvoiceStatus, findByProcessedStatus, findBySpreadsheetSearch The import set supplied as input to the invoice search finders.
InvoiceId Long PrimaryKey The interface invoice identifier supplied as input to the primary key finder.
InvoiceNumber String FindBySpreadsheetSearch The invoice number supplied as input to the spreadsheet search finder.
InvoiceSource String FindByProcessedStatus, findBySpreadsheetSearch The invoice source supplied as input to the invoice search finders.
LedgerId Long FindBySpreadsheetSearch The ledger identifier supplied as input to the spreadsheet search finder.
LineNumberFrom Long FindBySpreadsheetSearch The start of the line number range supplied as input to the spreadsheet search finder.
LineNumberTo Long FindBySpreadsheetSearch The end of the line number range supplied as input to the spreadsheet search finder.
LoadRequestId Long PrimaryKey The load request identifier supplied as input to the primary key finder.
NoOfInvoices Long FindBySpreadsheetSearch The number of invoices value supplied as input to the spreadsheet search finder.
Owner String FindBySpreadsheetSearch The owner value supplied as input to the spreadsheet search finder.
Queue String FindBySpreadsheetSearch The queue value supplied as input to the spreadsheet search finder.
ShowOnlyErrorLines String FindBySpreadsheetSearch The show-only-error-lines indicator supplied as input to the spreadsheet search finder.
Supplier String FindBySpreadsheetSearch The supplier name supplied as input to the spreadsheet search finder.
SupplierId Long FindBySpreadsheetSearch The supplier identifier supplied as input to the spreadsheet search finder.
SupplierNotified String FindByB2BInvoiceStatus The supplier-notified indicator supplied as input to the B2B invoice status finder.
SupplierSite String FindBySpreadsheetSearch The supplier site supplied as input to the spreadsheet search finder.
SupplierSiteId Long FindBySpreadsheetSearch The supplier site identifier supplied as input to the spreadsheet search finder.
TotalNoOfInvoiceLines Long FindBySpreadsheetSearch The total number of invoice lines value supplied as input to the spreadsheet search finder.

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Build 26.0.9770