purge data
i want to purge all invoices,payments and purchase orders from specific operating unit,i purge data from payable purge and select category : Invoices and POs
invoices has 3272 for this operating unit ,number of invoices purged 51 invoices only .
invoices has 3272 for this operating unit ,number of invoices purged 51 invoices only .
in report
ap_checks 21
ap_invoice_payments 42
ap_invoices 51
ap_invoice_lines
ap_alloc_rules
ap_allocation_rule_lines
ap_inv_aprvl_hist
ap_line_aprvl_hist
po_headers 14
rcv_shipment_line 18
po_requisition_headers 0
why other data not purge ?
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