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R12: AP: Frequently Asked Q&A Related To AP Data Purge (Doc ID 2915062.1)

Last updated on JANUARY 09, 2024

Applies to:

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

Goal

Please answer below question:

1.What is the sequential order to purge AP data?
2.what will happen to Old PO's which are not consumed?
3.What is the impact on Active supplier data?
4.How to prevent deletion of specific transaction for a supplier?
5.What happens to old unsettled transactions?

 

Solution

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In this Document
Goal
Solution
References


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