Open Interface Lines
The Open Interface Invoice Lines are not deleted automatically even after creating of Invoices
The Line status changes to PROCESSED after the AP Invoice is generated but it still remains in Open Interface Invoice Lines
The user has to always delete such lines from the form individually as they get accumulated now and then
Please suggest a way out to how to delete these lines as the “Payables Open Interface Purge” concurrent is having a parameter of Source, Group and Purge all, but the parameter of “Status” is not there
Rgds
Dev