Completing the Procurement Purge Checklist

These purge programs apply to the JD Edwards EnterpriseOne Procurement system:

Purge Program	Description	√
Purge Purchase Order Receiver (R43121P)	This program removes records with a next status of 999 (closed) from the F43121 table.
Purge Purchase Order Detail (R4311P)	Prerequisite: Run the Purge Purchase Order Receiver program. This program removes records with a next status of 999 (closed) from the F4311 table.
Purge Purchase Order Header (R4301P)	Prerequisite: Run the Purge Purchase Order Detail program. This program removes records from the Purchase Order Header table (F4301) if no active detail lines exist.
Purge Purchase Order Detail Ledger (R43199P)	Prerequisite: Run the Purge Purchase Order Header program. This program removes records with a next status of 999 (closed) from the F43199 table.
Purge Receipt Routing Records (R43092Z1P)	This program removes records from the Receipt Routing Unedited Transaction Table (F43092Z1).
Purge for Receipts Interoperability (R43121Z1P)	This program removes records from the Receipts Unedited Transaction Table (F43121Z1).
Purge Purchase Order Text Lines (R43960)	This program changes the status of text lines to 999 (closed) on purchase orders that have been closed.