E1: 09: Overview of Bank Statement Purge Programs (R09610/R09615)
(Doc ID 1404923.1)
Last updated on MARCH 28, 2019
JD Edwards EnterpriseOne General Ledger - Version XE and later Information in this document applies to any platform.
This document provides an overview of using the Bank Statement Purge Programs for purging the records after bank statement records are reconciled.
This document is intended for both Technical and Finance Functional users who will be involved in the Bank Statement Reconcilation process in EnterpriseOne system.
NOTE: Check your company’s record retention policy in regards to purging records. Records to be purged must be managed according to procedures that are outlined in the company’s record retention policy.
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