NAME: Purge Purchasing Open Interface Processed Data
SHORT CODE: POXPOIPR
MODULE: Oracle Purchasing

Description: Purge Purchasing Open Interface Processed Data Program
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Document_Type : Type of Document
• Document_SubType : Document SubType
• Purge_Accepted_Data : Purge ACCEPTED header rows
• Purge_Rejected_Data : Purge REJECTED header rows
• Start Date : Purge all data created after this date
• End Date : Purge all data create before this date
• Batch id : Batch id
• Operating Unit : Operating Unit
• Document : Document Number