Group. (Optional) To limit the purge to invoices with a particular group, enter the GROUP_ID. The Group must exactly match the GROUP_ID in the Payables Open Interface tables. You can purge data in concurrent processes for the same source by specifying a unique Group for each request. This will reduce the time of your purge process. The Payables Open Interface Purge Program purges data with the source and group combination you specify.
Purge All. Enter Yes if you want to purge all records in the Payables Open Interface tables that match the Source and Group you enter above. These records include successfully imported records, records rejected during import, and records that you have not tried to import yet. Enter No if you want to purge only records that have been successfully imported.