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archive invoices in oracle fusion applications 24B

in Payables, Payments & Cash Management 7 comments

My customer has recently migrated from Oracle EBS R12 to Oracle Cloud application. They want to archive the AP and AR invoices till 2020. While i do know that we had this program to Archive and purge in Receivables and payables, i could not find the same in SaaS. I do know from the documentations that it does exist for General Ledger Journals and balances.

Any help to a referring documentation is really appreciated.

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