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 |
|
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 (
).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](img/i6604892an-6a9a.png)
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 |
Description |
---|---|
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 |
Description |
---|---|
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.