Query for attachments in oracle apps

You can get attached_document_id of approximate all applications transaction as shown below.

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SELECT  fad.attached_document_id         attached_document_id
FROM    applsys.fnd_attached_documents   fad
WHERE   fad.entity_name                  = 'R_DOCUMENT_EXTRA_INFO'
AND     FAD.PK1_VALUE                    IN(SELECT  HDEI.DOCUMENT_EXTRA_INFO_ID  DOCUMENT_EXTRA_INFO_ID
                                            FROM    hr.hr_document_extra_info HDEI
                                           )
UNION
SELECT fad.attached_document_id          attached_document_id
FROM   applsys.fnd_attached_documents    fad
WHERE  fad.entity_name                   = 'PQH_SS_ATTACHMENT'
AND    fad.pk1_value                     IN(SELECT hat.transaction_id      transaction_id
                                            FROM   hr.hr_api_transactions  hat
                                            )
UNION
SELECT fad.attached_document_id          attached_document_id
FROM   applsys.fnd_attached_documents    fad
WHERE  fad.entity_name                   = 'AP_INVOICES'
AND    fad.pk1_value                     IN(SELECT aia.invoice_id      invoice_id
                                            FROM   ap.ap_invoices_all  aia
                                            )
UNION
SELECT fad.attached_document_id          attached_document_id
FROM   applsys.fnd_attached_documents    fad
WHERE  fad.entity_name                   IN ('PO_HEAD','PO_HEADERS')
AND    fad.pk1_value                     IN (SELECT pha.po_header_id   header_id
                                             FROM   po.po_headers_all  pha
                                             )
UNION
SELECT fad.attached_document_id           attached_document_id
FROM   applsys.fnd_attached_documents     fad
WHERE  fad.entity_name                    = 'OIE_HEADER_ATTACHMENTS'
AND    fad.pk1_value                      IN(SELECT  arha.report_header_id            report_header_id
                                             FROM    ap.ap_expense_report_headers_all arha
                                          )
UNION
SELECT fad.attached_document_id       attached_document_id
FROM   applsys.fnd_attached_documents fad
WHERE  fad.entity_name                = 'OKC_CONTRACT_DOCS'
AND    fad.pk2_value                  IN(SELECT ocd.business_document_id
                                         FROM   okc.okc_contract_docs ocd
                                          )
UNION
SELECT  fad.attached_document_id       attached_document_id
FROM    applsys.fnd_attached_documents fad
WHERE   fad.entity_name                = 'PO_LINES'
AND     fad.pk1_value                  IN(SELECT pla.po_line_id   po_line_id
                                          FROM   po.po_lines_all  pla            
                                          )
UNION
SELECT fad.attached_document_id        attached_document_id
FROM   applsys.fnd_attached_documents  fad
WHERE  fad.entity_name                 = 'OIE_LINE_ATTACHMENTS'
AND    fad.pk1_value                   IN(SELECT arla.report_header_id          report_header_id
                                          FROM   ap.ap_expense_report_lines_all arla
                                          )
UNION
SELECT fad.attached_document_id       attached_document_id
FROM   applsys.fnd_attached_documents fad
WHERE  fad.entity_name                = 'REQ_HEADERS'
AND    fad.pk1_value                  IN(SELECT prha.requisition_header_id    requisition_header_id
                                         FROM   po.po_requisition_headers_all prha
                                         )
UNION
SELECT fad.attached_document_id        attached_document_id
FROM   applsys.fnd_attached_documents  fad
WHERE  fad.entity_name                 ='REQ_LINES'
AND    fad.pk1_value                   IN(SELECT prla.requisition_line_id     requisition_line_id
                                          FROM   po.po_requisition_lines_all  prla
                                          )
UNION
SELECT fad.attached_document_id         attached_document_id
FROM   applsys.fnd_attached_documents   fad
WHERE  fad.entity_name                  ='PO_SHIPMENTS'
AND    fad.pk1_value                    IN(SELECT plla.line_location_id     line_location_id
                                           FROM   po.po_line_locations_all  plla
                                           )
UNION
SELECT fad.attached_document_id        attached_document_id
FROM   applsys.fnd_attached_documents  fad
WHERE  fad.entity_name                 = 'IBY_PAY_INSTRUCTIONS_ALL'
AND    fad.pk1_value                   IN(SELECT pia.payment_instruction_id     payment_insruction_id
                                          FROM   iby.iby_pay_instructions_all   pia
                                          )
UNION
SELECT fad.attached_document_id        attached_document_id
FROM   applsys.fnd_attached_documents  fad
WHERE  fad.entity_name                 = 'PER_ABSENCE_ATTENDANCES'
AND    fad.pk1_value                   IN(SELECT to_char(paa.absence_attendance_id) absence_attendance_id
                                          FROM   hr.per_absence_attendances         paa
                                          )
UNION
SELECT fad.attached_document_id        attached_document_id
FROM   applsys.fnd_attached_documents  fad
WHERE  fad.entity_name                 = 'XX_LOOKUP_DOCUMENT_ENTITY'
AND    fad.pk2_value                   LIKE '%BBW%%'
UNION
SELECT fad.attached_document_id        attached_document_id
FROM   applsys.fnd_attached_documents  fad
WHERE  fad.entity_name                 = 'PER_PEOPLE_F'
AND    fad.pk1_value                   IN(SELECT asg.person_id             person_id
                                          FROM   hr.per_all_assignments_f  asg
                                          )
UNION
SELECT fad.attached_document_id        attached_document_id
FROM   applsys.fnd_attached_documents  fad
WHERE  fad.entity_name                 = 'PAY_ELEMENT_ENTRIES_F'
AND    fad.pk1_value                   IN(SELECT peef.element_entry_id    element_entry_id
                                          FROM   hr.pay_element_entries_f peef
                                          )
UNION
SELECT fad.attached_document_id        attached_document_id
FROM   applsys.fnd_attached_documents  fad
WHERE  fad.entity_name                 = 'OTA_DELEGATE_BOOKINGS'
AND    fad.pk1_value                   IN(SELECT odb.booking_id             booking_id
                                          FROM   OTA.OTA_DELEGATE_BOOKINGS  ODB
                                          )

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Once you have the attached_document_id

you can use below query


SELECT fd.* FROM FND_ATTACHED_DOCUMENTS FAD, FND_DOCUMENTS FD
WHERE FAD.DOCUMENT_ID=FD.DOCUMENT_ID;

based on datatype_id in fnd_documents

you can join with any of

,APPLSYS.FND_LOBS
,APPLSYS.FND_DOCUMENTS_SHORT_TEXT
,APPLSYS.FND_DOCUMENTS_LONG_TEXT

tables.

How to download attachment stored in fnd_lobs table.

How to download attachment stored in fnd_lobs table

-        -          Open employee’s record and click on attachment icon.

-      Attach any new document under category as show below.

Now you can see the attachment symbol.

Attachment will be stored in fnd_lobs table.

below are queries to identify the attachment record.

select * from fnd_attached_documents

where entity_name='PER_PEOPLE_F'

and pk1_value=33579

order by creation_date desc;

select * from fnd_documents

where document_id=2349427;

select * from fnd_lobs

where file_id=2990785;

Now if you download the attachment through pl/sql procedure.

prerequisite 

- server directory -  where you want to download the file - generally database tier

- read/write access on the that directory.

- proper privileges on UTL_file packages

you can below procedure to download above attachment.

CREATE OR REPLACE PROCEDURE APPS.xx_download_attachment

AS

   CURSOR cur_new_attmt

   IS

      SELECT fl.file_id, fl.file_name, fl.file_data,

             DBMS_LOB.getlength (fl.file_data) file_length

        FROM fnd_lobs fl

       WHERE fl.file_id =2990785;

   v_start           NUMBER             DEFAULT 1;

   v_bytelen         NUMBER             DEFAULT 32000;

   v_len_copy        NUMBER;

   v_raw_var         RAW (32000);

   v_output          UTL_FILE.file_type;

   v_inv_file_name   VARCHAR2 (100);

   v_position        NUMBER;

   v_first_rec       BOOLEAN            DEFAULT TRUE;

BEGIN

   v_position := 10;

   FOR rec_inv IN cur_new_attmt

   LOOP

      v_inv_file_name := NULL;

      v_inv_file_name := rec_inv.file_name;

      v_position := 20;

      -- define output directory AND OPEN THE file IN WRITE BYTE MODE

      v_output := UTL_FILE.fopen ('ODPDIR', v_inv_file_name, 'wb', 32760);

      v_position := 30;

      -- maximum size OF buffer parameter IS 32767 BEFORE

      -- which you have TO flush  your buffer

      IF rec_inv.file_length < 32760

      THEN

         UTL_FILE.put_raw (v_output, rec_inv.file_data);

         UTL_FILE.fflush (v_output);

      ELSE

         v_position := 40;

         v_start := 1;

         v_bytelen := 32000;

         v_len_copy := rec_inv.file_length;

         WHILE v_start < rec_inv.file_length AND v_bytelen > 0

         LOOP

            v_position := 50;

            DBMS_LOB.READ (rec_inv.file_data, v_bytelen, v_start, v_raw_var);

            v_position := 60;

            UTL_FILE.put_raw (v_output, v_raw_var);

            v_position := 70;

            UTL_FILE.fflush (v_output);

            v_start := v_start + v_bytelen;

            v_len_copy := v_len_copy - v_bytelen;

            IF v_len_copy < 32000

            THEN

               v_bytelen := v_len_copy;

            END IF;

         END LOOP;

         v_position := 80;

         UTL_FILE.fclose (v_output);

      END IF;

      v_position := 90;

      DBMS_OUTPUT.put_line (' File_name :' || rec_inv.file_name);

   END LOOP;

END xx_download_attachment;

/

=======================================================================

execute the procedure to download the attachment.

execute xx_download_attachment;

Note : 

-  'ODPDIR' is the directory name.

refer dba_directories for more detail.

select * from dba_directories;

Running the pre-processor after registering user-hook in oracle apps / Alternative of pre-processor

To run the pre-processor run one of the following commands:

cd $PER_TOP/admin/sql
Log into SQLPLUS as the APPS user
SQL> @hrahkall.sql

or

SQL> @hrahkone.sql


The first script will create all hook package bodies, whilst the second will
create hook package bodies for one API module only, and prompt for that
api_module_id.

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Sometimes if you don't have server credentials then you can use below alternative to run the pre-processor through sqlplus

Log in to database through apps

SQL> @hrahkall.sql

instead of running above script you can execute below statement

exec hr_api_user_hooks_utility.create_hooks_all_modules;

SQL> @hrahkone.sql

instead of running above script you can execute below statement

exec hr_api_user_hooks_utility.create_hooks_one_module(p_module_id);

Create table type LOV in WEB ADI through API

Create table type LOV in WEB ADI through API.

BEGIN

BNE_INTEGRATOR_UTILS.CREATE_TABLE_LOV

                  (p_application_id       => 20106,

                   p_interface_code       => 'GENERAL_122_INTF',

                   P_INTERFACE_COL_NAME   => 'P_BUSINESS_GROUP_ID',

                   P_ID_COL               => 'BUSINESS_GROUP_ID',

                   P_MEAN_COL             => 'NAME',

                   P_DESC_COL             => 'NAME',

                   P_TABLE                => 'PER_BUSINESS_GROUPS',

                   P_ADDL_W_C             => null,

                   P_WINDOW_CAPTION       => null,

                   P_WINDOW_WIDTH         => NULL,

                   P_WINDOW_HEIGHT        => NULL,

                   P_TABLE_BLOCK_SIZE     => NULL,

                   P_TABLE_SORT_ORDER     => 'ascending',

                   P_USER_ID              => 0,

                   P_TABLE_COLUMNS        => 'BUSINESS_GROUP_ID,NAME',

                   P_TABLE_SELECT_COLUMNS => 'BUSINESS_GROUP_ID',

                   P_TABLE_COLUMN_ALIAS   => 'BUSINESS_GROUP_ID',

                   P_TABLE_HEADERS        => 'BUSINESS_GROUP_ID,NAME',

                   P_POPLIST_FLAG         =>'N'

);

EXCEPTION

when NO_DATA_FOUND then

dbms_output.put_line('error no data ' ||sqlerrm);

when others then

dbms_output.put_line('error ' ||sqlerrm);

end;