What accounting entries are purged in R12 during Payables invoice purging

Hi there

Been reviewing and testing the payables invoice purging process in R12 and both the Oracle Payables User's Guide and the actual purge listing reports:

Vision Operations (USA)                                  Final Purged Listings                       Report Date:  09-JUL-2014 09:38

               *Warning: AP accounting entries will be/have been purged along with their transaction records.*

state the accounting entries are purged as part of the process.

what accounting entries are purged for an invoice in R12 is it just the old AP accounting tables of:

• AP_ACCOUNTING_EVENTS
• AP_AE_HEADERS
• AP_AE_LINES

as listed in the Oracle Payables User's Guide

or are the XLA entries for the invoice purged?