How to Purge Supplier Interface records in Oracle Fusion

How to Purge Supplier Interface records in Oracle Fusion

We do import Supplier from External system to the Oracle Application through Supplier Interface in Oracle fusion. All the processed and rejected suppliers records remains in the supplier interface tables. If you want to remove or purge these Supplier Interface records in Oracle Cloud then we need to run Oracle cloud Standard Schedules process 'Purge Supplier Interface records'.

Detail Steps to Purge Supplier Interface re

cords in Oracle Fusion

Step1:- Run the Schedules process 'Purge Supplier Interface records'.

Step2:- In this Standard Request , we can Purge these 8 Supplier Interface tables as per our Requirment.

In the Records Parameter , we have the option to select the Rejected or Processed records to purge.

Step3:- Here in this example , We are trying to Purge the 'Suppliers Header' Interface Tables.

In Records , I have selected 'All' to Purge all the Rejected and Processed records.