FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

AP Purge Process

The job removes checks, corrsponding invoices, credit/debit memo's from the entire Accounts Payable database. The month in which data is removed is computed based on the entered YR-MO parameter, minus the months specified for the retention on the Online Storage Management Screen (ZX0050).
Special Instructions None
Frequency Monthly
Scheduling Restrictions None
Execution Time Batch/On-line (B)
Job Completion Status None
Job Groups
FG011M     Monthly Purge
FG082A     PRE-FISCAL Year Closing and Opening
Job Dependency None
Operator Instructions None
Estimated Run Time 1 to 2 hours
Recovery/Restart This job is restartable.



Distribution: FMS
Created: WED, JAN 04, 2012, 06:54 AM