My Oracle Support Banner

E1: 09: Overview of Bank Statement Purge Programs (R09610/R09615) (Doc ID 1404923.1)

Last updated on APRIL 18, 2024

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides an overview of using the Bank Statement Purge Programs for purging the records after bank statement records are reconciled.

Scope

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.

 

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
 Overview
 Purge Staging Tables (R09610)
 Program Functionality
 Setup
 Reviewing the Report
 Purge Automatic Bank Statement Tables (R09615)
 Program Functionality
 Setup
 Reviewing the Report
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.