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R12: AP: Payables Open Interface Purge Program Does Not Purge Header Rejections. (Doc ID 2991930.1)

Last updated on JANUARY 11, 2024

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.


The "Payables Open Interface Purge" program does not purge the rejected records.

When the program is submitted with parameter Purge All = Yes, the program is purging data from AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE table but data from AP_INTERFACE_REJECTIONS is
getting partially purged; records with PARENT_TABLE = AP_INVOICES_INTERFACE are not getting purged.

Steps to reproduce:

  1. Log into Oracle Applications using a Payables responsibility
  2. Open the "Standard Request Submission" (SRS) screen
    (N) Other > Request > Run
  3. Run the "Payables Open Interface Purge" program with parameter "Purge All" = Yes
  4. Review the Payables Open Interface tables and the records are purged from AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE, But NOT from AP_INTERFACE_REJECTIONS.


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