Payables and Cash Management - EBS (MOSC)

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PURGING AP DATA IN ORACLE EBS R12.1.3

Hi All,

We are a requirement to purge old AP data from oracle ebs R12 as a part of retention policy.

Are there any oracle program or api to purge below data from oracle EBS R12.1.3?

  1. Supplier
  2. AP Invoices
  3. Payments

Also, is there any program that we can mask the old AP data?

Thanks,

MSK

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