R12: AP: How To Purge The Supplier and Site Data from Interface Tables AP_SUPPLIERS_INT And AP_SUPPLIER_SITES_INT? (Doc ID 2189399.1)

Last updated on DECEMBER 27, 2023

Applies to:

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

Goal

After running the AP Supplier and Site APIs to create data, how to purge the Supplier and Site Interface Tables AP_SUPPLIERS_INT And AP_SUPPLIER_SITES_INT?

Solution

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In this Document

Goal

Solution

References

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R12: AP: How To Purge The Supplier and Site Data from Interface Tables AP_SUPPLIERS_INT And AP_SUPPLIER_SITES_INT? (Doc ID 2189399.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!