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R12: AP: How To Purge Data in the AP_SUPPLIERS_INT, AP_SUPPLIER_SITES_INT and AP_SUP_SITE_CONTACT_INT Tables? (Doc ID 983262.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

After running the supplier import processes, the status for the imported records is changed to PROCESSED but they are not automatically removed from the following interface tables:
      AP_SUPPLIERS_INT,
      AP_SUPPLIER_SITES_INT
      AP_SUP_SITE_CONTACT_INT

How can this information be purged?

Solution

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In this Document
Goal
Solution
References


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