How to Purge Generic or Purchasing Attachments from the FND_LOBS Table

(Doc ID 555463.1)

Last updated on MAY 18, 2017

Applies to:

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


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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