AP-F0001 Invoice Purge Parameter Edit List Report

Report Name
Invoice Purge Parameter Edit List

RMDS Report Group
APPG5-2 INVOICE PURGE RPT

Frequency
As needed to maintain an efficient file size and operations.

Records/Retention Requirements
ITEM 43091.  Invoice Purge Parameter Edit List Report (AP-F0001).  Purge records from online system.

DISPOSITION INSTRUCTIONS:  Maintained on-line for 4 fiscal years

Use
This report is used to set the criteria for the invoice purge.

Content
This report lists the entity, date, date format, and message.

Totals
N/A

Column Headings

  • ENTITY
  • DATE
  • DATE FORMAT
  • MESSAGE