Removing ESS Output, InVoice Attachment in Cloning Dev Instance from PROD

Summary:

when Development instance is cloned from production is there any provision to restrict the below docs from prod .

1 all the report outputs

2 all the payment files

3. customer invoice pdf

4 all the bank statement (AP+AR) files

5 all attachments (AP invoice, AR Transaction, Journal)

Or is there and job available to remove these after cloning .

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