There are 2 Types of Purging in Oracle Receivables:
1) Autoinvoice Interface Purge
2) Transaction Data Archive & Purge
Autoinvoice Interface Purge
1) Login to corresponding AR Purge User responsibility
2) Run ‘Autoinvoice Purge Program’ from SRS window
3) The program deletes the data from following tables for specific operating unit attached to the responsibility
RA_INTERFACE_DISTRIBUTIONS_ALL
RA_INTERFACE_SALESCREDITS_ALL
RA_INTERFACE_LINES_ALL
RA_INTERFACE_ERRORS_ALL
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