My Oracle Support Banner

Examples on How the Purchasing Archive Tables Are Updated When Using "Archive on Approve" Method (Doc ID 264884.1)

Last updated on JUNE 15, 2019

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***


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)


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

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.