How to purge errored invoices sent by Send bill lines to receivables from Subscription Management

Summary: How to purge errored invoices sent by Send bill lines to receivables from Subscription Management?

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One of our customers having nearly 65K records in interface table (all invoices with Status = Error). How to purge errored invoices sent by Send bill lines to receivables from Subscription Management.

Followed KM document - How to Delete - Purge Interface Data using Purge AutoInvoice Interface Data (Doc ID 2153079.1), but it did not work.

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