Purge Supplier Interface Records
From the suppliers work area, you can purge records from the supplier interface tables.
Purge Supplier Interface Records Action
Access Purge Supplier Interface Records from . You can purge all supplier records or purge records in a particular status, for example, Processed, New, or Rejected. The default value for this process is All
Purging supplier records is a permanent action. Exercise caution when running the purge program.
After a purge, a report is generated lists the count of records successfully purged. If the purge process fails, all records previously purged during the job will be restored. In this case, you must rerun the process for all records.
Interface tables supported for supplier purge are:
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POZ_SUPPLIERS_INT
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POZ_SUP_ADDRESSES_INT
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POZ_SUPPLIER_SITES_INT
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POZ_SITE_ASSIGNMENTS_INT
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POZ_SUP_CONTACTS_INT
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POZ_SUP_CONTACT_ADDRESSES_INT
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POZ_SUP_BUS_CLASS_INT
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POZ_SUP_PROD_SERV_INT