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).

  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.