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Payables and Cash Management - EBS (MOSC)

Invoice purge - why so few invoices getting selected?

Feb 16, 2010 2:09AM edited Feb 16, 2010 4:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

We are on 11.5.10 and trying to purge old invoices but when I run it it only returns a handful of invoices to purge when there

really should be thousands.

My understanding from the documentation is that the following criteria need to be met:

- Last Update Dates of the invoice and its distributions, and the Invoice Date, are on or before the Last Activity Date -- DEFINITELY

-Invoice is fully paid or is a zero-amount invoice -- DEFINITELY

- Invoice is transferred to general ledger -- DEFINITELY

- Invoice is not a prepayment, and no prepayments have been applied to the invoice -- DEFINITELY

Tagged:

EBS-FIN-Payables

0

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