DeleteInvoicesAttachment
Removes a previously attached document from an invoice, freeing up storage and ensuring data relevancy.
Stored Procedure Specific Information
Oracle Fusion Cloud Financials allows only a small subset of columns to be used in the Exec query. These columns can typically be used with only the = comparison.
For example:
exec DeleteInvoicesAttachment InvoicesUniqID=415, AttachmentsUniqID=45454
Input
| Name | Type | Description |
| InvoicesUniqID | String | The unique identifier assigned to the invoice being processed, used to reference and manipulate the specific invoice within the financial system. |
| AttachmentsUniqID | String | The unique identifier for the document or file attached to the invoice, used to track and associate attachments with specific invoices in the system. |
Result Set Columns
| Name | Type | Description |
| Success | Bool | A Boolean flag indicating the outcome of the operation. If true, the operation was successfully completed; if false, the operation encountered an error. |