How to Purge Generic or Purchasing Attachments from the FND_LOBS Table
(Doc ID 555463.1)
Last updated on FEBRUARY 06, 2019
Applies to:Oracle Purchasing - Version 188.8.131.52 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
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?
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