Skip to Main Content

Developer Community

Announcement

For appeals, questions and feedback about Oracle Forums, please email oracle-forums-moderators_us@oracle.com. Technical questions should be asked in the appropriate category. Thank you!

AP Invoice Attachment code

user5816257May 20 2026

Has this worked for anyone wanting to: AP Attachment code (EBS)

The below code is the part of the custom code in the PKG AP_WFAPPROVAL_PKG

i observed that "'PLSQLBLOB:xxx_workflow_pkg.xx_notif_attach_procedure/' || to_char(l_file_id));" is not working by adding debug msg, temp table.

Can you let me know how to use 'PLSQLBLOB:xxx_workflow_pkg.xx_notif_attach_procedure/' || to_char(l_file_id))
in the package (AP_WFAPPROVAL_PKG) ...

select fl.file_id
into l_file_id
from
ap_invoices_all ai,
FND_ATTACHED_DOCS_FORM_VL fad,
fnd_lobs fl
where ai.invoice_id= fad.pk1_value
and fad.MEDIA_ID = fl.file_id
and ai.invoice_id =substr(itemkey, 1, instr(itemkey,'_')-1)
group by fl.file_id;

wf_engine.setitemattrdocument
(itemtype=>itemtype
, itemkey=>itemkey
, aname=>XXX_TEST_ATTR'
, documentid =>'PLSQLBLOB:xxx_workflow_pkg.xx_notif_attach_procedure/' || to_char(l_file_id));

Comments
Post Details
Added on May 20 2026
0 comments
29 views