Last updated on JULY 19, 2016
Applies to:
Oracle Purchasing - Version 10.7 to 12.0 [Release 10.7 to 12]Information in this document applies to any platform.
***Checked for relevance on 09-Sep-2013***
Goal
Listed below are examples on how the Purchasing Archive tables are updated when using Archive on Approve method for archiving (To setup Archive on Approve go to Setup -> Purchasing -> Document Types)
Solution
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