E1: 04: How To Purge Accounts Payable Records (R04800)
(Doc ID 662716.1)
Last updated on FEBRUARY 06, 2020
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.
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