Purging and archiving receivables transaction purge for all companies

Before you proceed, ensure that the Purge Cut Off Date in the finance enterprise group is specified. Ensure that the archive feature is enabled.

See the Setting up the archive feature.

Select Application Administrator > Financials > Receivables > Utilities.
On the Purge panel, click Transaction Purge For All Companies.
Specify this information:

Finance Enterprise Group

Specify the FEG.

Update

Select whether to purge records or to run the report only. We recommend that you select Report Only to validate the data to be purged before selecting Purge Records.

Transactions

Select which transaction options to purge and archive.
Click Submit.