Procurement - EBS (MOSC)

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Purchasing data deletion

Oracle R12.2.13

We have an operating unit which is no longer using Oracle. There is a requirement for all the data, transactional and otherwise to be purged/deleted. Specifically for the purchasing modules what is the best route to goal? The AP/PO purge routine removes some PO's, Reqs, Receipts, Invoices etc but a significant number remain due to the strict purging criteria not being met. I've had a look at the PDRT tool but that seems to be "person" related rather than transactional. Ideally we want to avoid using custom made programs to delete that data directly from the tables. Anybody have any

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