When does AutoInvoice purge processed data?

If the Purge interface tables Receivables system option is enabled, then the Purge AutoInvoice Interface Data process runs automatically after AutoInvoice has validated and transferred data to Receivables. The process purges all processed lines interfaced from all sources.

If the Purge interface tables Receivables system option isn't enabled, then you must submit the Purge AutoInvoice Interface Data process manually to purge temporary data. Submitting the process manually purges both processed and unprocessed lines--with the exception of unprocessed lines interfaced from Oracle Fusion Cloud upstream systems.

The process doesn't purge unprocessed lines that originate from Order Management, Project Management, and Subscriptions. You can only purge these lines manually using the Manage AutoInvoice Lines workbook. You must also have been assigned the Update AutoInvoice Interface Lines privilege to purge unprocessed lines from upstream systems.