This topic describes the systematic instructions to specify the Evict Cache details.

1. Click Operations, and under Operations, click Evict Cache.
   The Evict Cache page displays.

   Figure 18-7 Evict Cache

   
   

   
   Description of "Figure 18-7 Evict Cache"

   
   
2. Select the Cache Name from the drop-down list and specify the appropriate parameters and actions as described in the following table.

   Table 18-7 Cache - Description

   Cache Name	Description
   Customer	Select Customer to specify a customer cache.
   Account	Select Account to specify a account cache.
   Branch	Select Branch to specify a branch cache.
   Currency	Select Currency to specify a currency cache.
   Error Message	Select Error Message to specify error messages to cache.
   Override Domains	Select Override Domains to specify override domains to cache.
   Hold Code	Select Hold Code to specify hold code to cache.
   Source Code	Select Source Code to specify source code to cache.
   Transaction Code	Select Transaction Code to specify transaction code to cache.
   Queue	Select Queue to specify queue to cache.

3. When you select a Cache Name, the Parameters field gets enabled.

   Figure 18-8 Evict Cache - View

   
   

   
   Description of "Figure 18-8 Evict Cache - View"

   
   
4. Specify the properties described in the following table.

   Table 18-8 Cache - Description

   Cache Name	Description
   Customer	Select Customer to specify a customer cache.
   Parameters	Specify the Parameter field to fetch the customer details.

5. You click Fetch Details after specifying the Parameters field, and you obtain the cached customer details.
6. Click Evict.

   Based on the specified parameters, the records which are fetched are getting evicted from the cache.