Understanding the Purge Electronic Receipts Program

To improve processing time and conserve system disk space, purge the receipts that you transferred from the bank to the JD Edwards EnterpriseOne Accounts Receivable system. You can specify which records the system purges by setting a processing option.

Purging electronic receipts removes records from the F03B13Z1 table only.

Important: Verify that the processing option is set to purge only those receipts that have been successfully processed. Receipts that have been successfully processed have a Y in the Upload Status field (RUEUPS). Otherwise, the system might purge receipts before they have been matched to invoices.

After the system completes the purge process, you might want to defragment the affected tables and rebuild the table indices. Contact the database administrator for more information about this process.