NAME: Archive/Purge Bank Statements
SHORT CODE: CEPURGE
MODULE: Oracle Cash Management

Description: Program – Archive/Purge
Navigation: Oracle Cash Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Archive/Purge Objects : Archive/Purge Objects
• Statement Type : Statement Type
• Interface Statement Status : Interface Statement Status
• Archive/Purge Option : Archive/Purge Option
• Archive Option Dummy : Dummy Field
• Action : Append or delete data in archive tables.
• Bank Branch Name : Bank Branch Name
• Bank Account Number : Bank Account Number
• Statement Date From : Statement Date From
• Statement Date To : Statement Date To
• SQL Trace : SQL Trace
• Display Debug : Display Debug