How to restore closed purchase orders?
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We are looking at cleaning out the cruft from FND_LOBS (e.g, stuff with no expiration date such as PO's, Release documents, etc.). We have pored over the docs and cannot find out what happens when one needs to reproduce the hard copy from a closed purchase order. Does anyone know?
Also, would be interested in anyone sharing their process for keeping FND_LOBS at a reasonable size (aside from the module purge programs and the generic file purge). It is easy enough to move and/or delete these files as necessary; but we are worried about having to produce them for potential lawsuits or other disputes.
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