EDI Electronic Transaction Control Center Purge Report overview

You can specify a range or list of transactions. Do not list transactions if you specify a range.

If you list transaction types, you can select process types and transaction types based on the Electronic Controls security on your SA Operator Setup record. If you do not list transaction types, the report output shows all the transaction types that were purged. If another operator copies or reruns a stored report, the security for the signed-in operator is applied.

You can delete processed PO Acknowledgments with an update status of canceled or completed. You can also delete transactions that include errors, exceptions, and informational messages.

If you specify a Transaction Date range, the report may be lengthy. We recommend that you run this report over a weekend, or when few users are accessing the system.