Create attachments and attach them to Sales Order Header or Order Lines
Use the API below to create the attachment. This could be a limited text that you want on the order header or line. OE_FND_ATTACHMENTS_PUB.CREATE_SHORT_TEXT_DOCUMENT (1.0, --version P_SHORT_TEXT, --Text to be added as attachment P_CATEGORY_ID, -- Attachment category id P_DESCRIPTION, -- Attachment description NULL, V_SECURITY_ID, --The value is 4 for no security NULL, 'Y', 'O', -- One time usage SYSDATE, NULL, NULL, V_DOCUMENT_ID , -- Document id returned by the API V_RETURN_STATUS_CS, V_MSG_COUNT_CS, V_MSG_DATA_CS); Pass V_DOCUMENT_ID from above API into below second API OE_FND_ATTACHMENTS_PUB.ADD_ATTACHMENT (1.0, P_ENTITY_NAME, --Value of this parameter would be 'OE_ORDER_HEADERS' for header level attachment -- and 'OE_ORDER_LINES' for line level attachment P_PK1_VALUE, --line id or header id (For line level or header level attachment) NULL, NULL, NULL, NULL, 'N', NULL, V_DOCUMENT_ID , --Document id from above ap