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R12: AP/OIE: How the Expense Report Archive and Purge Process Works and How to Debug Issues? (Doc ID 955125.1)

Last updated on JULY 22, 2024

Applies to:

Oracle Internet Expenses - Version 12.1.2 and later
Information in this document applies to any platform.
Information in this document applies to any platform.
OIEARCHPURGE, OIE_ARCHIVE_PURGE, apwxprgb.pls, AP_WEB_ARCHIVE_PURGE_ER

Purpose

The purpose of this FAQ is to provide information about the new Expense Report Archive and Purge process that was introduced in release 12.1.2.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What program code is involved in the Expense Report Archive and Purge process?
 Where is the archived data stored?
 Are the attachment and workflow data archived?
 How do I determine which data will be archived and deleted?
 If I query up an expense report that I just purged, I can still see it in the expense report form. Why is this?
 
An expense report was transferred to payables and paid, yet it still is not being purged. Why is this?
References

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