1. Accounts Receivable Implementation Guide
  2. Understanding the Purge Process for EDI Inbound Transmissions

Understanding the Purge Process for EDI Inbound Transmissions

After you successfully process EDI inbound transmissions, you can remove them from the inbound EDI tables by running the purge program. The system retains processed EDI transactions in the system 47 tables until you purge them.

When you purge EDI inbound transmissions, the system removes records that have a Y in the Processed (Y/N) field (EDSP) from these tables:

  • F47111

  • F47112

  • F47113

  • F47114

    Important: When you purge information, the system does not copy transactions to a purge table. Instead, the system deletes transactions from the system.