Feasibility To Mass Purge Supplier Contract/Qualification Related Attachements

(Doc ID 2329447.1)

Last updated on NOVEMBER 26, 2017

Applies to:

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

Goal

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)
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms