Payables and Cash Management - EBS (MOSC)

MOSC Banner

Trying to Run the AP/PO Purge in R12.1.3 and not much is being purged.

edited Aug 19, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Trying to Run the AP/PO Purge in R12.1.3 for the first time and not much is being purged. I have over 200K invoices which have a last_update_date before the selection criteria date and the purge program is telling me that only 58 are eligible.

I have looked at a few and the PO dates are good, etc.

We have run the purge in R11 and got about a 60% purge rate.

Also we have thousands of invoices from employees that have no PO, but again only 5 or 6 are marked as eligible.

Any ideas?

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center