My Oracle Support Banner

How to submit the AP/Po Purge programs independently through concurrent program parameters. (Doc ID 2933643.1)

Last updated on MARCH 14, 2023

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Goal

Please let me know if Oracle has provided any scripts to submit the programs independently through concurrent program parameters.
• AP/PO Purge Initiation (Selection) Routine
• AP/PO Purge Confirmation Routine
• AP/PO Purge Deletion Routine
 

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.