On the Automated Receipts Processing menu (G03B13), select Purge Electronic Receipts.
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.
Purging electronic receipts removes records from the Electronic Receipts Input table
(F03B13Z1) only.
Review the Purge Electronic Receipts report (R03B0041A):
