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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


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