Purge should remove only validated invoices from POI and retain incomplete invoices data at POI

Hi Team,

We receive approximately 3,500 invoices daily into the AP Invoice Interface with the source set to Image. Out of these, around 3,490 invoices are successfully processed, while 5 invoices fail validation and 5 invoices are rejected due to various reasons.

Of the 3,490 successfully processed invoices, most are created in the Payables UI with an Incomplete status.

Our requirement is to retain the interface records for invoices that remain in the Incomplete status so they can be reprocessed if required. However, for invoices that have been successfully validated in the Payables UI, we would like to delete only their corresponding records from the AP Invoice Interface.