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Receivables Archive and Purge FAQ (Doc ID 1073185.1)

Hello

PRODUCT = Receivables

Version = 12.2.10

Hi we have approx 8 years of data now and need to ponder Archive/Purge

Looking at 1073185.1 esp S9 i read the following

"Answer: The below mentioned tables must be truncated after each successful run of the Archive and Purge Process"

Is this as simple as a DBA executing a TRUNCATE command on the correct tables?

Or is there something slightly more subtle with the Receivables module itself?

The former (if it is the correct option) seems a bit archaic

Thanks, David

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