DeleteDraftPurchaseOrdersLinesAttachment
Removes an attachment linked to a draft purchase order line, ensuring updated document references in procurement records.
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 DeleteDraftPurchaseOrdersLinesAttachment DraftPurchaseOrdersUniqID=415, POLineId=45, AttachmentsUniqID=4544554
Input
| Name | Type | Description |
| DraftPurchaseOrdersUniqID | String | The unique identifier for a draft purchase order, which is used to reference a specific purchase order in the system. |
| POLineId | String | The unique identifier of a specific purchase order line, which helps in distinguishing between individual items or services within a purchase order. |
| AttachmentsUniqID | String | The unique identifier for a document attached to a purchase order line, used to track and manage attached files or documents. |
Result Set Columns
| Name | Type | Description |
| Success | Boolean | A flag that indicates whether the operation (such as deleting an attachment) was successfully completed, with a value indicating success or failure. |