Oracle ERP提供了幾個Purge資料的Concurrent,供需要的人參考:
- [AR] Receviables Archive and Purge
- Path:Archive and Purge
- [AP/PO] Purchasing
- Path:Management>Purge:
New 一個Submit Purge,並按[Initiate],再view Concurrent看看執行狀況,會產生報表給你看有哪些資料會被PURGE掉,確認好後,再進來Submit Purge中[Confirm]。
- 需注意在Submit Purge如果有未完成的Purge Name,那麼你怎麼新增Purge條件,都不會成功的!!
- [OM] Order Managment Super User
- Path:Orders,Returns>Purge>Purge Set
- Path:Orders,Returns>Purge>Order Purge Selection
- [Ship] R12才有,Metalink說,在Ship Menu下
Oracle ERP Purge Way Study |
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