1. Procurement Management Implementation Guide
  2. Purging Matched Records from the F0411Z1 and F0411Z1T Tables

Purging Matched Records from the F0411Z1 and F0411Z1T Tables

To purge matched records, complete one of these steps:

  • Run a version of one of these programs with the Purge Processed Records processing option set to 1:

    • Voucher Match Automation UBE for Automation Rule 01 (R4304016)

    • Voucher Match Automation UBE for Automation Rule 02, 03, 04, 05 (R4304020).

    • Voucher Match Automation UBE for Automation Rule 06 (R4304021).

    • Voucher Match Automation UBE for Automation Rule 07, 08, 09 (R4304017).

    You run these programs from the Voucher Match Automation Driver program (R4304010).

  • Select Batch Voucher Processing (G04311), Purge Batch Voucher Entries.

    See Also "Purging Processed Batch Vouchers" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.