R12:AP: How Do You Archive And Purge PO Data Or Invoice Data?
(Doc ID 2758257.1)
Last updated on APRIL 02, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How do you archive and purge PO data and/or Invoice Data?
Solution
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
Goal |
Solution |
References |