ith GDPR. inactive accounts are obfuscated but their financial transactions remains. Keeping the FT has multiple impacts:
- The CI_FT table size is increasing every year and “inactive” financial transactions
- Some batches are not as performant as intended when querying in the table
- Custom reports for the customer are wrong as they reflects the existing FT
The objects related to those FT (bill, adjustment, payment) are also purged with the use of ILM.
Is there a base solution to delete the FT in CCB 2.7.0.3.0 or other current on-prem versions?