This DBA setting defines the validation on filenames of attachments across multiple pages where the documents and attachments feature ia available. This validation would occur for document types Physical, Link and Hyperlink.
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Module(s) affected by this setting: Procurement > Setup > Checklists > Commercial Evaluation Checklists, Technical Evaluation Checklists, and Idents Technical Evaluation Checklists, Procurement > Setup > Inquiry and Agreement Setup > Closeout Activities, Procurement > Setup > Expediting Setup > Freelancers, Procurement > Inquiries > Inquiries Overview > Clarifications, Other Tasks > Others > Document Sets and Documents, and on pages where Attach Documents feature is available.
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Valid values: Y and N.
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If set to N, user can enter any value.
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If set to Y, user can only enter values that are covered by a whitelist. This whitelist is given by the DBA setting ATTACHMENT _ALLOWED_URLS. To know more, view ATTACHMENT_ALLOWED_URLS.
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