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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.


How to purge Receivables Refund payments from Payables open interface?

Steps to replicate
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.


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