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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 and later
Oracle Purchasing - Version and later
Oracle Supplier Scheduling - Version and later
Information in this document applies to any platform.


The purpose of this document is to provide information regarding the Payables Purging process.




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