Procurement - EBS (MOSC)

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SQL behind the AP/PO Purge Program

Is it possible to see the sql behind each of the catogories of the AP/PO Purge program? We are currently struggling to understand why some data is not purging despite seemingly qualifying for purging (as per the documentation). If I can get to the sql and see what the Where clause says I can, in theory, reverse engineer and work out the reasons why a transaction does not qualify.

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