How to PURGE records from F47056W and related tables
Hi
Good morning all
I have a situation where the payment control group is created and the records were populated to F47056W and relevant other tables.
Later, user did NOT run the Batch version R47057 for some reason and they did NOT move to F47056 and relevant EDI tables.
Now, these records are NO MORE needed and want to PURGE these
Is there a way or work around to PURGE these records
Thanks in advance
Upendra Donepudi