How You Purge Supplier Interface Records

After you have performed a supplier merge, you can use the purge process to delete supplier merge interface records.

How You Purge Supplier Merge Interface Records

You can run the purge process against all the supplier interface tables. You can purge records in any status:

  • Processed

  • New

  • Rejected

  • All

The supplier purge is permanent, so you should take care when running the purge program. As part of the purge process, a report is generated that lists the count of the records that are successfully purged. If the purge process fails, all records that were previously purged during the execution of the job are restored, so you must run the process again to purge the records. The purge process from Procurement > Suppliers work area > Import Suppliers > Actions menu > Purge Supplier Interface Records