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Feasibility To Mass Purge Supplier Contract/Qualification Related Attachements (Doc ID 2329447.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


Is it possible to mass purge supplier contract/qualification related attachments from the back end?
Are there any API's which could accomplish this? (For example: FND_ATTACHED_DOCUMENTS2_PKG.DELETE_ATTACHMENTS)


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