Peerless Purchasing F4311 purge

AMGinc

Member
FYI,

In order to test the new Gallo process well we need to be able to move
copies of the purchasing details F4311 between the LPARS. There was some
null values or other invalid data in some old records that stops us from
FTP'g the file. I purges these old records (all startup records URRF=start
and DOCO < 1000) to F43119. This was faster than trying to find the errors.



Robin Morris
ERP Systems Consultant
Oracle / PeopleSoft / JDEdwards
862-377-9068
<mailto:[email protected]> [email protected]








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