R12: AP: How To Purge/Delete Supplier Interface Data in R12
(Doc ID 2749502.1)
Last updated on FEBRUARY 05, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How can the Supplier Interface tables be purged?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document