Purging data from payables archive for all companies

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

See the Purging data from archive.

  1. Select Application Administration > Financials > Payables > Utilities.
  2. On the Purge panel, select History Purge From Archive For All Companies to delete historical archives in payables transactions, records, and contact information from database files for all companies.
  3. Select a Finance Enterprise Group and click Submit.