When the Process automation is used for the Vendor Payment proposal, the system uses the Match vendor invoice lines with product receipts automation job to run the process.

This currently updates the Automation history with the logs of each of the processes run against the invoice.

over time the entries can grow depending on the number of attempts done against the invoice.

There currently is no cleanup routine available to cleanup the unwanted/not needed entries and the users would like to have the ability to cleanup this log.