Oracle file attachment api

Batch Doc Name column: Specify the name of the compressed file. Upload the. Schedule the process Load Interface File for Import to load the attachment data to the interface tables. Schedule the process Item Import to import the attachments from the interface tables to the product tables. If you provided the attachment files by uploading them to Oracle WebCenter Content, then the files with the specified Document ID and Document Version Number from WebCenter Content are added to the item, item revision, or trading partner item as attachments.

If you provided the attachment files using a compressed file, then the files from the compressed file are extracted and added to item, item revision, or trading partner items as attachments. You can import, update, and delete attachments to items, item revisions, and trading partner items using an import map. Create an import map and map the columns of the source data file to the attachment attributes listed in this table, in the Attachment node in the Master Data region of the import map.

You can't save an import map as external if any one of these attachment attributes are mapped: New Category, New File Name, or New Title.

The entity for which the attachment is to be imported: item, item revision, customer item, competitor item, supplier item or manufacturer part number. Marks the attachment as the primary attachment. Marks the sequence of the attachment. For example, if there are multiple item images attached to an item, the image appears on the item in the indicated sequence when you view that item.

If your attachment data is in a compressed file, select the Upload from File action and upload the item data file and the compressed file containing item attachments to be imported. Then select Upload from File from the Actions menu and upload the item data file to be imported. After importing new attachments, you can update or delete existing attachments using either file-based data import FBDI or import maps.

Decide whether to import by FBDI or by import map. This may have been decided by your previous imports. SYNC updates an attachment if it exists, or creates a new attachment if it doesn't exist. If updating the attachment, provide the new attachment's category, file name, and title. The identification logic for updating or deleting existing attachments depends on the type of the attachment, as described in this table:.

The existing attachment will be identified during import using a combination of these attributes:. If multiple attachments are found with that combination, then the attachment title is also used for identification. If multiple attachments are still found with that expanded combination, then the import process fails.

If multiple attachments are found with that combination, then the import process fails. Import attachments to other items by referencing the sharing data from the source item. For the item that's the source of the attachment to be shared, create a shared attachment through either of these ways:.

In the Details pane for the attachment, select Shared. Perform an attachments import using the compressed file method that's described elsewhere in this topic. Be sure to select Shared when importing the first attachment.

For the other items that are sharing the attachment, create an attachment in each item, using the data listed in the following table, either through an import map or by FBDI item import. When importing specific entities, you need to provide specific information for certain entries.

Enter Image in the Attachment Category column. Enter the Descriptive Flexfields values in the attachment Descriptive Flexfields columns. The Oracle WebCenter Content location of the compressed file containing attachment files.

Using a compressed file is recommended. Previous Next JavaScript must be enabled to correctly display this content. The file attachment associated with the incident in the same format as the attachment was uploaded. This example retrieves the file attachment having an ID value of 97 of the incident having an ID value of 5 in the same format as the uploaded attachment.

The file attachment SampleFileAttachment. Downloading all of the File Attachments for a Resource. You can use the download query parameter to download all of the file attachments for a resource. Starting with the February release, the attachments are downloaded in a single, gzip-compressed.

This procedure assumes that you are logged in to the Oracle Service Cloud site. This example downloads the file attachments for the incident having an ID value of A window appears to tell you that you have chosen to open the downloadedAttachment. You can also rename the file if you want. Deleting File Attachments. Use the DELETE method with the following syntax to delete a file attachment of a specific instance of a resource that is, an object :.

Previous Next JavaScript must be enabled to correctly display this content. Response body Returns an array of file attachments of a resource. Note: The size of a file attachment must not exceed 20 MB. After you download the form, open the form using a text editor and make the necessary changes, as required. And this will be helpful for many people and its an mandatory thing to be learned.

Web Designing Training in Chennai. Really very nice blog information for this one and more technical skills are improve,i like that kind of post. Posted by suresh at AM. Oracleconnections November 8, at AM. When the report has been generated, it is stored as a file attachment in the Report Outputs area, within a hierarchical folder structure.

The Report Attachment API provides a means of automatically retrieving the report output attachments from the Report Outputs area, for taking the data into an external system for further analysis or processing. When a report is generated, the recipients are notified by an email which contains a link to the report.