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R12:AP: How Do You Archive And Purge PO Data Or Invoice Data? (Doc ID 2758257.1)

Last updated on MARCH 17, 2021

Applies to:

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

Goal

How do you archive and purge PO data and/or Invoice Data?
 

Solution

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In this Document
Goal
Solution
References


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