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E1: 03B: How To Purge Invoices and Receipts and Frequently Asked Questions In EnterpriseOne Accounts Receivable (R03B800, R03B801, R03B707) (Doc ID 625734.1)

Last updated on AUGUST 19, 2019

Applies to:

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

Purpose

This document outlines the set up and use of the Purge Invoice Transactions (R03B800) and Purge Receipt Transactions (R03B801) programs in JD Edwards EnterpriseOne Accounts Receivable.

Details

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In this Document
Purpose
Details
 Overview of Invoice and Receipt Purge
 Purge Program Functionality
 General Ledger Transactions
 Purging Invoice Transactions (R03B800)
 Purging Receipt Transactions (R03B801)
 Setting Processing Options for Purge Invoice Transactions and Purge Receipt Transactions (R03B800 and R03B801)
 Preventing Potential Data Integrity Issues Caused by Purging Data
 Frequently Asked Questions
 Question 1: Which criteria does the system use when purging A/R cash receipts from the Receipts Header (F03B13) and Receipts Details (F03B14) tables?
 Question 2: Are the Receipt and Invoice Purge programs integrated?
 Question 3: Why some receipts were not purged although they met the purge critera?
 Support Resource
References

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