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R12: Question Regarding Purge AP/AR Invoices for Grants (Doc ID 1986514.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


Oracle provides archive/purge capability for GL, PO, AP, AR, but not for Projects/Grants. Is it possible to purge historical AP Invoices (for example) or AR Invoices for sourced from Grants and still be able to report on expenditures in Projects/Grants? If yes, is there any documentation Oracle provides for us to get more information?


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