Table of Contents

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  1. Preface
  2. Start Here
  3. Financial Management
  4. Human Capital Management
  5. CRM
  6. Logistics and Discrete Manufacturing
  7. Process Manufacturing
  8. Trade Management
  9. Order Management
  10. Payroll
  11. Projects
  12. Workflow (FND)
  13. Business Intelligence

Oracle E-Business Suite Accelerator Reference

Oracle E-Business Suite Accelerator Reference

AP Invoices Worksheet

AP Invoices Worksheet

The following table lists the parameters for the Payables entity.
Parameter
Description
Period To
Required. Qualifying Invoices, POs and Requisitions must not have any activity or updates prior to this date.
Organization
The organization to purge transactions for.
When value is set to NULL, Data Archive processes all sets of books.

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