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Expense Report Purge

You can purge imported Oracle Projects expense reports from the Oracle Payables interface tables to create more space in your database after you create and tie back invoices from Oracle Payables. You identify the date through which you want to purge expense reports when you submit Payables Invoice Import; Oracle Payables purges the expense reports during the import process.

You can also have Payables Invoice Import automatically purge imported information once it successfully creates invoices from expense report information and the tieback process is complete.

Suggestion: You should purge expense reports periodically to create additional space in your database.

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