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