Feasibility To Mass Purge Supplier Contract/Qualification Related Attachements
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.
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)
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms