Purging and archiving for all requisition transactions

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.

  1. Select Application Administration > Supply Management > Requisitions > Setup > Processing.
  2. On the Purge panel, select Requisition to purge closed requisition transactions.
  3. Specify this information:
    Company
    Specify the company.
    Purge Requisitions
    Select if you want to purge requisitions or only generate a report and not purge requisitions.
    Purge Transactions
    Select if you want to purge transactions or not.
    Note: The Creation Date Cut Off and the Transaction Date Cut Off fields are defaulted from the Purge Cut Off Date field in the FEG.
  4. Click Submit.