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Oracle ERP (Oracle fusion financials) attachment deletion process

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Per my organization, we have 3-5 years to discard working documents depending on how they are classified. 

Does Oracle ERP (Oracle fusion financials) have the capability of permanently removing the attached supporting documentation (attachment) from a journal voucher or payment voucher (We would want to keep the transactional data and not discard that information) without going one by one and deleting manually, and would this process be visible to a representative to confirm this took place? 

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