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List of Purging Programs - Oracle

The document lists the short names of various Oracle ERP modules and their corresponding purge programs. It includes modules for assets, bills of material, general ledger, inventory, order management, payables, payroll, purchasing, and receivables. The purge programs allow for deleting old transaction records and freeing up space in the databases for these modules.

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876 views8 pages

List of Purging Programs - Oracle

The document lists the short names of various Oracle ERP modules and their corresponding purge programs. It includes modules for assets, bills of material, general ledger, inventory, order management, payables, payroll, purchasing, and receivables. The purge programs allow for deleting old transaction records and freeing up space in the databases for these modules.

Uploaded by

tsurendar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Module Oracle Assets Oracle Assets Oracle Assets Oracle Bills of Material Oracle Bills of Material Oracle Bills

of Material Oracle Bills of Material Oracle Bills of Material Oracle Bills of Material Oracle Bills of Material Oracle General Ledger Oracle General Ledger Oracle General Ledger Oracle General Ledger

Short Name FAS826 FARXPRG FAPURG CSTCSPCT CSTCSPCH LIFO Purge CSTCMDEL CSTCSPCU CSTISPCH BOMCPCFG GLPURGE GLPURGEC GLCPCA Upgrade Encumbrance balances

Oracle Human Resources PAYLINK Oracle Human Resources PAYLINK

Oracle Inventory Oracle Inventory Oracle Inventory Oracle Inventory Oracle Inventory Oracle Inventory Oracle Inventory Oracle Inventory Oracle Inventory Oracle Inventory Oracle Inventory Oracle Order Entry Oracle Order Entry Oracle Order Management Oracle Order Management Oracle Order Management Oracle Order Management

INCAAP INCTPG INVCORPP INVISCORP INVGIPPG INVGIPPG MTL_CCEOI_PURGE INCTPG INCRPG Physical Inventory Purge INCACP Order Purge Selection Order Purge ORDPUR GENPSETWHERE GENPSET OEXCEPRG

Oracle Order Management Oracle Payables Oracle Payables Oracle Payables Oracle Payables Oracle Payables Oracle Payables Oracle Payables Oracle Payroll Oracle Payroll Oracle Purchasing Oracle Purchasing Oracle Purchasing Oracle Receivables Oracle Receivables Oracle Receivables Oracle Receivables

OEMPRG APXPGLIS APXIIPRG APXP7SUM APXP7ABT APXP7CFM APXP7SEL APXP7DEL PYUGEN PYUGEN POXPOIPR POXCDXPG POXSSPG Auto Invoice Purge Program ARARCALL ARPURGE ARARCONT

Oracle Receivables Oracle Receivables Oracle Receivables Oracle Receivables Oracle Receivables Oracle Work in Process

ARARCPUR ARARCONT RAXTRX ARGCGP ARXPAR 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 Purge processed transactions in the Auto Invoice Interface tables Call New Archive and Purge New Archive and Purge Archive and Purge

Purge Module Purge Purge Cost Information Purge Designator Purge Capacity Bill of Resources WIP Purge

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