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R12: AP: How to Purge Expense Reports from Payables Open Interface (Doc ID 2750360.1)

Last updated on FEBRUARY 08, 2021

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Describe the steps to purge old expense reports from Payables Open Interface.

 


 

Solution

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In this Document
Goal
Solution


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