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Purging EPS Market Codes

This section discusses how to purge EPS suspense files.

Page Name

Definition Name

Navigation

Usage

EPS Purge Suspense File

EPS_PURGE_PARMS

select Campus Community, then select Organization, then select EPS Purge Suspense File

Purge EPS code records from the suspense file. You can purge all EPS codes or a specific type.

Access the EPS Purge Suspense File page (select Campus Community, then select Organization, then select EPS Purge Suspense File).

Image: EPS Purge Suspense File page

This example illustrates the fields and controls on the EPS Purge Suspense File page. You can find definitions for the fields and controls later on this page.

EPS (Enrollment Planning Service) Purge Suspense File page

EPS Code Type

Use this group box to select the EPS market code records that you want to purge from the suspense file.

Field or Control

Definition
All Type

Select to purge all EPS market code type records from the suspense file.
Specific Type and Purge Code Type

Select to purge only a specific EPS market code type record from the suspense file. Use Purge Code Type to choose an EPS market type.

Purge Suspense Record Status

Use this group box to select the type of messages that you want to remove. You must choose at least one.

Field or Control

Definition
All

Select to remove all suspense records, regardless of their status.
OK to Purge

Select to remove all suspense records with a status of OK to Purge.

Completed

Select to remove all suspense records with a status of Completed.

Error

Select to remove all suspense records with a status of Error.

Click the Run button to run the EPS Purge Program process at user-defined intervals.