Hello, We are working on purging/archiving project, which will basically archive and purge old transactions, Now we have standard pos in oracle ebs r12.29 which are closed, invoice and paid and GL side also good, but standard Po is linked to a blanket purchase order as reference document which is open and not closed. Can we archive and purge the standard po's which are closed and all PTP cycle is complete excep the associated referenced BPO is not closed?
Any suggestions or advice would be appreciated.