Last updated on JUNE 14, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.
On a daily basis, the SDN file is downloaded, Import Financial Sanction List is run then Financial Sanctions Validation is run, which loads several Financial Sanctions tables with data by adding Vendors from the US Treasury file. However, the process never purges the old data. Very soon, will be at the DB limit.
Is there any functionality to archive or purge the old data?
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