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