How to delete uploaded invoices in ap?

Hi
We have a situation to delete the uploaded invoices in ap, got the api namely ap_purge_pkg
But there is no documentation and examples how to use it.
Can you provide some examples?
Thanks
Rajesh.

If you are on R12, see if you can run AP/PO Purge Initiation (Selection) Routine.
While you are at it, also check AP/PO Purge Initiation (Selection) Routine Is Very Slow [ID 854721.1]
Hope this helps,
Sandeep Gandhi

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Document No 90048130
Invoice No 9000112482
Amount 31,009.17
Currency EURO
here the document having billing documents . how can i delete the invoice document . here billing documents we can cancell it using the t code vf11 .but how can we delete the invoice .can u please help on this .
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I am in situation where customer is in business of body shopping and charges to his final customer based on individual invoice / per employee /contracor & customer services. This was happening in legacy system but after the implementation of Oracle Project costing and Oracle Project billing, customer is not able to generate invoices per employee services. Rather consolidated invoices are getting generated.
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Edited by: oracle_samba on Jan 7, 2013 1:06 AM
Edited by: oracle_samba on Jan 7, 2013 1:07 AM

Hi Dina,
First of all thanks for your update :-) Your solution looks much promising.
I thought of using billing extension but rejected on the ground that I would end up in generating events based on employee for their corsponding billig amounts so finally generating a consolidated invoice only in One GDI run. But what i was missing was pre-processing extension and running the extention in loop based on employee count.
I am fully sure business would not have any issues of auto approving and releasing invoice upon generation. But my question is "is it possible to just approve the invoice & not release it using auto approve and release extension?" The reason is I think when GDI runs it only deletes Unapproved invoice & spare Approve invoices. - So please suggest.
Also please validate my understanding about your solution with an existing example -
As with the current example, there are 3 EMP presents so need to run GDI 3 times and develop pre-processing ext in a such a way that at each time it will put on hold on all the billable items except EMP1, and EMP2 and EMP3 on each consecutive run respectivly. And ensure that Auto Approve and release extension should be used in order to avoid overriding previously generated invoice? Am I right ?
Many Many thanks for solution !!!
Regards,
:-)

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How to delete uploaded invoices in ap?

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