How to purge customer interface tables once the customer data is processed
Schedule the ESS Job Delete or Truncate Customer Interface Tables
On Accounts Receivable module, under billing tab, if you go to Manage Data Import, we see the customer data upload batches which are in completed status, we can select a batch ID & then go to action to purge the batch. How to automate it, if we want to schedule this process then how do we ensure that it takes the batches that are completed.
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