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How to Purge Generic or Purchasing Attachments from the FND_LOBS Table (Doc ID 555463.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.
FND_LOBS
***Checked for relevance on 25-Oct-2013***


Goal

Q1: How can one purge Purchasing attachments related to old documents from the FND_LOBS table?

Q2: How can one purge PDF attachments created by the PO Output for Communication for approved
purchase orders in order to control the growth of the FND_LOBS table?



Solution

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In this Document
Goal
Solution
References

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