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