Last updated on AUGUST 25, 2017
Applies to:Oracle Supplier Scheduling - Version 188.8.131.52 and later
Oracle Payables - Version 184.108.40.206 and later
Oracle Purchasing - Version 220.127.116.11 and later
Information in this document applies to any platform.
Using Payables Purge - Purge Supplier Schedules - it is taking a very long time to complete. Over 24 hours.
1. Login to the E-Business Suite and choose the Payables Purge
2. Proceed to submit the purge for Purge Supplier Schedules
3. Find it is taking a very long time.
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