Payables and Cash Management - EBS (MOSC)

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AP - Archive and purge solution needed

Does Oracle EBS have any solutions in the area of Archiving payables invoices and payments. Any feedback or third party solutions which were successfully implemented will be greatly appreciated.

We are currently on 12.2.9., we saw the AP user guide chapter 9 (resource management), there is nothing I see in regards to archive tables.

e48760.pdf (oracle.com)

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