Purging Matched VMA Records From the F0411Z1and F0411Z1T Tables

This section provides an overview of methods to purge matched VMA records from the F0411Z1 table; and discusses how to purge matched records from the Voucher Transactions - Batch Upload (F0411Z1) and Voucher Transactions Batch Upload - Voucher Match Automation (F0411Z1T) tables.

See also:

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