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How to perform purge process if Audit is enabled for AP Invoices in Oracle Fusion Payables

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in Payables, Payments & Cash Management 1 comment

Summary:

Oracle supports to enable Audit on Payables Invoices and payments our customer is looking to enable this option for AP Invoices table.

We would like to purge the audit tables, what is the process to Purge the audit tables and understand if there is any impact on the Application Performance if this feature is enabled.

Need inputs from the community to understand the impact.

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