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R12: AP: Payables Data Fix For Purging Historical Invoice Attachments (Doc ID 1984125.1)

Last updated on DECEMBER 07, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Application Object Library - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

 The goal of this document is to describe the purging utility to purge the Payables invoice attachments for which invoices have already been purged.

Solution

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In this Document
Goal
Solution
   
  
 What does it do?
 Why is it needed? 
 When to use it?
 How to use it?

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