E1: 04: How To Purge Accounts Payable Records (R04800)
(Doc ID 662716.1)
Last updated on MAY 28, 2021
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
This document discusses how to purge Accounts Payable transactions within Oracle JD Edwards EnterpriseOne Financial Management system.
Information Center: JD Edwards EnterpriseOne Accounts Payable Product > Information Center: Using the JD Edwards EnterpriseOne Accounts Payable Product > A/P Reports and Purge > 662716.1
This document is intended for users who are planning to purge Accounts Payable transactions.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.