Administration Guide for Oracle Self-Service E-Billing > Administering the Database >

Process of Purging Sample Data

You must purge sample data from the Oracle Self-Service E-Billing database after performing any necessary installation test runs. Use the batch purge to remove all sample B2B companies and related transactional data one at a time. Also use the batch purge command to remove all sample B2C data.

To purge sample data, perform the following tasks:

1. Purging Data in Batch.
2. Purging Payment History.