How to Use Payables Purging Process for Invoice, Payment, Purchase Order, Requisition and Supplier Scheduling?
(Doc ID 139316.1)
Last updated on DECEMBER 11, 2023
Applies to:
Oracle Payables - Version 11.5.10.2 and laterOracle Purchasing - Version 11.5.10.2 and later
Oracle Supplier Scheduling - Version 11.5.10.2 and later
Information in this document applies to any platform.
Purpose
The purpose of this document is to provide information regarding the Payables Purging process.
Scope
Details
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