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.
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:
How can this information be purged?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document