[Oracle]R12:如何刪除供應商或相關資料(需備份資料庫有風險)

 l   PO > Management > Purge > Initiate

ü   Last Activity Date:決定哪些已前的資料準備清除

ü   Operating Unit:測試發現就算指定OU，仍列出其他OU，可能升級造成

l   Request > Initiate Purge (AP/PO Purge Initiation (Selection) Routine)

l   Request > Print Purge (Purge Report Listings) 可以查看此次Purge預選清單

l   PO > Management > Purge > Confirm 開始刪除資料

*Warning: AP accounting entries will be/have been purged along with their transaction records.* 供應商所有發票與付款也會被清除

How to Use Payables Purging Process for Invoice, Payment, Purchase Order, Requisition and Supplier Scheduling? (Doc ID 139316.1)