R12:AP: Invoices are not Purged with an Exception " Invoice has not been Paid, Payment_status_flag is not Y" (Doc ID 3027147.1)

Last updated on JUNE 05, 2024

Applies to:

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

Invoices are not purged with following exception
" Invoice has not been paid, payment_status_flag is not Y".
It is expected that invoices are purged.

==Steps To Reproduce==

1. Use the Navigation Payables Super user Responsibility->Invoices->Purge

2. Initiate Purge program

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In this Document

Symptoms

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