Understanding Invoice and Receipt Purges (Release 9.2 Update)

To purge historical transaction records to create disk space for current transactions

The Accounts Receivable purge programs enable you to purge invoices and receipts from these tables:

• Customer Ledger (F03B11)

• Revenue Recognition Invoice (F03B116)

• Receipts Header (F03B13)

• Receipts Detail (F03B14)

The system moves these records into their respective tables:

• Customer Ledger Purge File (F03B11P)

• Receipts Header Purge File (F03B13P)

• Receipts Detail Purge File (F03B14P)

After you purge transactions, you can rename the purge tables and copy them to another environment or another medium for storage.