My Oracle Support Banner

R12:AP: Old Payables Invoice is not Getting Purged by Purge Program (Doc ID 3004510.1)

Last updated on MARCH 13, 2024

Applies to:

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


Payables Purge program is not purging very old invoices. It is expected that old invoices which are created before
the last activity date parameter of Purge program are purged

==Steps To Reproduce==

1. Open submit purge window using the navigation : Payables Super User responsibility->Purge

2. Submit Payables Purge program with last activity date as 31-XXX-YYYY

3. Check if invoices created before 31-XXX-YYYY are purged


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

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