Payables and Cash Management - EBS (MOSC)

MOSC Banner

Archieving and Purging the Payables

edited Aug 20, 2013 10:31PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Friends ..

I need help in proceeding with the Archieving and purging of payables data in oracle . Can you please letme know how to begin and what are the steps involved . I have read user guide but there are many things which are in turn confusing and not able to follow teh sequence .

Do we have to purge PO before purging payables ?

Thanks

Sony..

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center