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Regarding parameters in "Generate Invoices"

in Enterprise Contracts

In "Generate Invoices" parameter, what does the parameters "Delete Approved and Approval Rejected Invoices" and "Generate Ineligible data" do exactly?

  1. The default value of parameter "Delete Approved and Approval Rejected Invoices" is "Yes". Does that mean that all the approved invoices and rejected invoices will be deleted? Why would there be a need to delete the invoices?
  2. The default value of parameter "Generate Ineligible Data" is "Summary". What is the difference between "Summary" and "Detail" in this parameter?
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