12.1: How To Delete/Purge Payment Batches With Status 'UNSTARTED'
(Doc ID 985802.1)
Last updated on OCTOBER 02, 2023
Applies to:Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.
Users have created a Payment Batch but not submitted it to gather proposed payments. The result is three batches that we can't cancel. how do we purge/delete/cancel these 3 batches
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document