Payables and Cash Management - EBS (MOSC)

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Data Purging requests and the sequence

Hi,

We are using Financial applications- Purchasing, Project accounting, Payables, Fixed assets, Receivables, and General ledger on Oracle 12.1.3

We want to purge old data. We have never used purging till now. Can you please help to identify the sequence of modules it should be done and requests that should be used for this?


Thanks.

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