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How to make a Party Eligible for Party Purge? (Doc ID 2738044.1)

Last updated on JANUARY 27, 2022

Applies to:

Oracle Trading Community - Version 12.0 and later
Information in this document applies to any platform.


How to make Supplier Party be eligible for party purge?

Log onto Customers Data Librarian
Navigate to "Data Quality" -> Purge Request -> Create Purge Request

The purged supplier listed under the "Not Eligible for Purge"

The message indicated:
Due to existing transactions in iSupplier, this party cannot purged.




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