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WS: 04: Purge Closed AP Records (P04800) (Doc ID 626864.1)

Last updated on FEBRUARY 14, 2019

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

To understand the purge process for Accounts Payable (A/P) voucher and payment transaction files (F0411, F0413, F0414).

Scope

This document is intended for the financial management and IT personnel responsible for database management.

Details

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In this Document
Purpose
Scope
Details
 How it Works
 Before You Begin
 Data Selection and Data Sequence
 Working with Purge Files
 Post Purge Tasks
References

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