Setting up corporate count request purge criteria

You can set up corporate count request purge criteria.

About this task

To set up purge criteria:

1. From the tree in the application rules side panel, choose Count > Corporate Count Request Purge Criteria. The Purge Criteria List window displays.
2. In the Purge Criteria List window, choose the Details icon. The Purge Criteria Details pop-up window displays.
3. Enter information in the applicable fields. Refer Table 1 for field value descriptions.
4. Choose the Save icon.

   Table 1. Purge criteria details pop-up window

   Field	Description
   Purge Code	Identifies a purge program. This is a system defined code.
   Description	Description of the purge.
   Rollback Segment	Defines the rollback segment that should be explicitly used for the purge transaction qualified by the purge code. This is useful when there are huge logical data sets that have to be purged. This is optional and used for order related purges.
   Retention Days	Enter the number of days of data to be retained in the database (going backwards from the time the program runs). Make sure that your table size takes into account the number of retention days entered here.
   Write To Log File	Check this box if you want purged data written to a log. The log can be backed up and used as a journal at a later date.
   Log File Name	The log file is created in the directory specified in the yfs.purge.path property. If this is not passed, it defaults to the value specified in the yfs.properties file. If a variable is introduced, then the yfs.purge.path is ignored. To override this property, add an entry for it in the <INSTALL_DIR>/properties/customer_overrides.properties file.