Payables and Cash Management - EBS (MOSC)

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Purging Cancelled Invoices

edited Jan 30, 2013 5:52AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
In R12.1.3 When AP cancelled an invoice, it remains in Oracle with a zero dollar amount. Lookup queries pull in the zero dollar invoices which can be overwhelming.

Is there a way to remove these cancelled invoices so that they are not included in reports / queries?

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