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R12:AP: Initiate Purge is not Picking the Old Invoice Matched to PO which is in Finally Closed Status (Doc ID 3008319.1)

Last updated on MARCH 04, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


AP/PO Purge Initiation (Selection) program is not picking the old invoice matched with PO which is in finally closed status.

It is expected that finally closed PO as well as old invoice is selected by Purge program


==Steps To Reproduce==

1. Use the Navigattion : Payables Super User -> Purge->Archive/Purge

2. Enter purge criteria and submit the purge program


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