Expense Report Purge in R12

Hi All,
Purging the expense report imported in Payables R12.
In 11i we have an option to purge the expense reports once they are imported the same is missing in R12.
Please let me know the process of purging the imported expense reports in R12.
Thanks in advance.
Regards,
Ravi

Oracle introduced modified functionality in R12.1.
It is called Expense Report Archive and Purge (OIEARCHPURGE.)
This is a conc. program that you can run and give date / org parameters.
Hope this answers your question,
Sandeep Gandhi

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