Topics in this part:
• Purging Prestige Credit Card Deposits (MPSP) describes how to purge processed records from the Credit Card Deposit Prestige table.
• Purging Orders (MPOR) described how to purge closed and canceled orders based on the date of last activity.
• Purging Sold To Customers describes how to purge eligible sold to customers based on the customer’s last change date.
• Purging Suspended Orders (PSOR) describes how to remove orders in a suspended status from the system.
• Purging SKUs (MPSK) described how to remove item/SKUs based on item status from the system.
• Additional Purges summarizes the additional purges available.
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