Payables and Cash Management - EBS (MOSC)

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Supplier Import Batch purging and archival

in Payables and Cash Management - EBS (MOSC) Question


Hi All,

It seems the feature to purge processed data from AP suppliers INT, Ap suppliers Sites INT and AP_SUP_SITE_CONTACT INT and POS_BUSINESS_CLASS_INT is still not available in R12.2 oracle. Please let me know if you have implemented similar feature. We have manual ability to purge batches from Supplier Import workbench. Also, TCA batch Import purge is available to purge TCA related tables. But, there is no batch program to purge from AP interfaces or PO interfaces.

Manual purging is possible but time and  consuming so looking for purging on the basis of days. Please advice.

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