Purge
Dear All,
We are using ORACLE EBS R.12.1.2, DB: 11.1.0.7.
Modules:
Financial Modules (GL , AP , AR , CM , FA).
Supply Chain Modules (INV , PO , OM , Advance Pricing , Landed Cost).
For Business needs we have to purge all current data then load new balances.
How to do that step by step?
Thanks in advance..
Shareef
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