18.2 Operations - Refresh Cache

This topic describes the systematic instructions to specify the Refresh Cache details.

  1. Click Operations, and under Operations, click Refresh Cache.
    The Refresh Cache page displays.
  2. Select the Cache Name from the drop-down list and specify the appropriate parameters and actions as described in the following table.

    Table 18-6 Actions Description table

    Cache Name Parameters and Actions
    Branch
    1. Select Branch to specify a branch level cache. The Branch Code is auto-populated in the Parameters field.
    2. Click Save.
    Customer
    1. Select Customer to evict a customer from the cache.
    2. Specify the required customer in the Parameters field.
    3. Click Evict.
    Currency
    1. Select Currency to specify a currency cache. The value ALL is populated in the Parameters field.
    2. Click Save.
    Error Message
    1. Select Error Message to specify error messages to cache.
    2. Click the multi-select drop-down parameters field and select the error messages.
    3. Click Save.
  3. Click Save.
    The Cache Name and the specified parameters and actions are saved.