Why our supplier attached to a PO Req purged?
Dear Procurement Guru:
We are on EBS release 12.1.3
Our purge criteria is to purge records that are older than 31-DEC-2005 last update date....
We implement the Oracle out of the box purge process for AP/PO and supplier this past Sunday, 4/3/2016 in our production.
We had run the same process in our 2 of non production instance before deploying and implementing this process in our production instance.
We came to know on Monday, 4/4/2016 that our business had few PO Requistions that the supplier assigned to them are purged.
We have opened 2 SR SEV1 with Oracle support and have not received the ROOT Cause as of yet.