How to Delete a Finance Integration Batch

How to Regenerate a Batch

1.

Go to Portal > Finance Integration > Batch Maintenance.
The Batch Maintenance screen opens.

2.

Using the search options on the screen, search for the relevant Finance Integration batch.
Existing batches that match your search criteria are listed in the Batch List on the Batch Maintenance screen.

3.

In the Batch List, locate the relevant batch.

4.

In the Action column of the row in which the relevant batch is listed, click Delete.
A confirmation message is displayed prompting you to confirm whether you want to delete the batch.

5.

To continue to delete the batch, click OK.
A confirmation message is displayed to indicate that the batch has been deleted.