Payables and Cash Management - EBS (MOSC)

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Archive/Purge Bank Statements (CEPURGE)

edited Aug 20, 2021 7:36AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Morning all, I introduced our client to the above program last month. It was purely with the intention of using it to clear unwanted Statement data. These were visible in the LoV when using Bank Statement Import program.

Unfortunately they got a bit carried away and run CEPURGE with the Archive/Purge Objects field set as Both.

This has now deleted the statement.

I have 2 points of confusion:

  • the transactions on the statement that has been Purged are still showing as Reconcilled.I would have guessed these (in the case of AP) would go back to being negotiable?
  • I would guess we would need to re-input the statement to correct the issue, please could you confirm? I would guess this is going to be a problem if the above are still showing as reconciled
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