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How To Purge The Supplier and Site Interface Tables AP_SUPPLIERS_INT And AP_SUPPLIER_SITES_INT? (Doc ID 2189399.1)

Last updated on AUGUST 15, 2017

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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