list of purging programs - oracle
DESCRIPTION
Purging programsTRANSCRIPT
Module Short Name
Oracle Assets FAS826
Oracle Assets FARXPRG
Oracle Assets FAPURG
Oracle Bills of Material CSTCSPCT
Oracle Bills of Material CSTCSPCH
Oracle Bills of Material LIFO Purge
Oracle Bills of Material CSTCMDEL
Oracle Bills of Material CSTCSPCU
Oracle Bills of Material CSTISPCH
Oracle Bills of Material BOMCPCFG
Oracle General Ledger GLPURGE
Oracle General Ledger GLPURGEC
Oracle General Ledger GLCPCA
Oracle General Ledger
PAYLINK
PAYLINK
Upgrade Encumbrance balances
Oracle Human Resources
Oracle Human Resources
Oracle Inventory INCAAP
Oracle Inventory INCTPG
Oracle Inventory INVCORPP
Oracle Inventory INVISCORP
Oracle Inventory INVGIPPG
Oracle Inventory INVGIPPG
Oracle Inventory MTL_CCEOI_PURGE
Oracle Inventory INCTPG
Oracle Inventory INCRPG
Oracle Inventory Physical Inventory Purge
Oracle Inventory INCACP
Oracle Order Entry Order Purge Selection
Oracle Order Entry Order Purge
ORDPUR
GENPSETWHERE
GENPSET
OEXCEPRG
Oracle Order Management
Oracle Order Management
Oracle Order Management
Oracle Order Management
OEMPRG
Oracle Payables APXPGLIS
Oracle Payables APXIIPRG
Oracle Payables APXP7SUM
Oracle Payables APXP7ABT
Oracle Payables APXP7CFM
Oracle Payables APXP7SEL
Oracle Payables APXP7DEL
Oracle Payroll PYUGEN
Oracle Payroll PYUGEN
Oracle Purchasing POXPOIPR
Oracle Purchasing POXCDXPG
Oracle Purchasing POXSSPG
Oracle Receivables
Oracle Receivables ARARCALL
Oracle Receivables ARPURGE
Oracle Receivables ARARCONT
Oracle Order Management
Auto Invoice Purge Program
Oracle Receivables ARARCPUR
Oracle Receivables ARARCONT
Oracle Receivables RAXTRX
Oracle Receivables ARGCGP
Oracle Receivables ARXPAR
Oracle Work in Process WIPPURGE
Description
Mass Additions Purge Report
Purge RX Interface Data
Purge accounting tables
Purge Cost Information
Purge Standard Cost History
Selective LIFO Purge Layers
Purge Margin Analysis Run
Purge Standard Cost Update History
Purge Standard Cost History from SRS
Purge Configuration Items
Archive and Purge Program
Archive and Purge Child Program
Purge Consolidation Audit
Purge transaction history
Validate,Transfer or Purge BEE batches
Purges all records related to a BEE batch
Purge ABC information
Purge transaction history
Copy Inventory Organization Report Data Purge
Copy Inventory Organization Interface Data Purge
Inventory positions purge all
Inventory positions purge by data set, user, creation date
Purge cycle count entries open interface in batch mode
Transaction Purge
Purge replenishment counts
Purge physical inventory information
Purge cycle count information
Order Purge Selection
Order Purge
Order Purge
Order Purge Selection
Create Purge Set
Purge Imported Credit Exposure program
Purge of OM Processing Messages
Purge Report Listings
Payables Open Interface Purge
AP/PO Purge Summarization Routine
AP/PO Purge Abort Routine
AP/PO Purge Confirmation Routine
AP/PO Purge Initiation (Selection) Routine
AP/PO Purge Deletion Routine
Purge Preparation Phase
Purge Deletion Phase
Purge Purchasing Open Interface Processed Data Program
Catalog Data Purge
Purge System Saved Requisition
Call New Archive and Purge
New Archive and Purge
Archive and Purge
Purge processed transactions in the Auto Invoice Interface tables
Purge Module
Purge
Purge Cost Information
Purge Designator
Purge Capacity Bill of Resources
WIP Purge