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R12:AP: Project Related Old Invoices are not Getting Purged (Doc ID 3004637.1)

Last updated on FEBRUARY 14, 2024

Applies to:

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

Symptoms

Project related invoices are not getting purged though they are old and created before the last activity date passed
to Purge program

It is expected that these invoices are purged.

 

==Steps To Reproduce==

1. Submit Purge program by passing last_activity_date greater than the last modified date of invoice

2. Check if the invoice is selected by purge program

Cause

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In this Document
Symptoms
Cause
Solution


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