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R12:AP: Old Invoices Which are not Matched to PO are not Getting Purged (Doc ID 3004504.1)

Last updated on MARCH 13, 2024

Applies to:

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


Very old invoices which are not matched to PO are not getting purged by purge program
It is expected that these old invoices are purged by purge program

==Steps To Reproduce==

1. Open submit purge window using the navigation : Payables super user responsibility ->setup-> purge

2.Submit the Purge program

3. Check if the invoices which are last modified before last activity date are purged



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