Financial Management - PSFT (MOSC)

MOSC Banner

Purge AP - Voucher-Payment Data

Hi.

I am searching some related document for Purge of AP (Voucher & Payment Data). Currently we are using AP Archival Process but want to enhance it with using Purge AP data as well. I am not sure if we can do it in AP as well or not. I am aware that GL Purge is possible and documents are also available.

Kindly share me details and starting point so that I can start going thru same and try to use purge process as well.

Thanks.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center