Purge Inventory Transactions Interface Process
Run the Purge Inventory Transactions Interface process to purge data from the INV_TRANSACTIONS_INTERFACE, INV_TRANSACTION_LOTS_INTERFACE, and INV_SERIAL_NUMBERS_INTERFACE tables. The content of these tables displays collectively on the Manage Pending Transactions page.
Process Parameters
This table provide a description of the Purge Inventory Transactions Interface process parameters.
Parameter |
Description |
---|---|
Review Only check box |
The process purges records when this check box isn't selected. The check box is selected by default. |
Load Request ID |
Let's you purge transactions with a specific load request ID. You can get this value from the Manage Pending Transactions page, or use the Inventory Staged Transactions Rest resource to get this value. |
Organization |
You can choose to purge the records for a specific organization. |
Processing Status |
Select from these values:
The default value is 3. |
Error |
You can purge transactions for a specific error number for a transaction. Get the error from the Manage Pending Transactions page or Inventory Staged Transactions Rest resource. |
From Creation Date and To Creation Date |
Use these fields to purge transactions between two creation dates. |
Created By |
Purge transactions created by a specific user. |
Functional Log
After running the scheduled process, you can view a summary of the process. The output from the functional log provides this information:
-
Total number of records deleted
-
Number of records with pending status deleted
-
Number of records with error status deleted
-
Earliest creation date
-
Latest creation date