How to Delete a Finance Integration Batch

To delete a Finance Integration batch, follow the procedure below.

1.	Navigate 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 Yes. A confirmation message is displayed to indicate that the batch has been deleted.

You can also delete a batch by clicking on the Finance Integration > Batch Maintenance > Batch Details screen. For more information, see Viewing the Details of a Finance Integration Batch.