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