What status options are available to purge purchasing document interface records?

You can purge purchasing document interface records in any status, including those that haven't yet been processed. When selecting the data to purge, you can choose from these options:

• Accepted and Rejected: Purge records that have been processed and either accepted or rejected.

• Accepted: Purge records that have been processed and accepted.

• Rejected: Purge records that have been processed and rejected.

• Stuck In Process: Purge records that remain marked as "in process" after the import program ends abnormally.

• Unprocessed: Purge records that haven't yet been processed.

• All: Purge all records.