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Invoices In Deleted Status Are Purged Prior To The Document History Days System Option. (Doc ID 2829098.1)

Last updated on OCTOBER 05, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.2 and later
Information in this document applies to any platform.


On : 19.2 version, Document Maintenance

Invoices in 'DELETE' status are purged prior to the Document History Days system option

This issue can be reproduced at will with the following steps:

1. Ensure that the Document History Days system option value is greater than 2
2. Find an unmatched invoice in approved or ready for match status
3. Delete this invoice from the UI
4. Run the Tables Purge batch
5. Notice that the invoice had been purged and is no longer in the system - without considering the Document History Days system option



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