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R12: AP: How To Purge Receivables Refund Payments From Payables Open Interface? (Doc ID 1372782.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

How to purge Receivables Refund payments from Payables open interface?

Steps to replicate
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1) Open the Requests form (View > Requests)
2) Click Create New Request button
3) Enter "Payables Open Interface Purge"
4) In the LOV for the Source parameter note that "Receivables" is not an available value.

Solution

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In this Document
Goal
Solution
References


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