Program to purge Supplier Bank Accounts interface records

Summary: Program to purge Supplier Bank account records which were Rejected due to validation errors in the interface table.

Content (required): I am looking for the process or program which would allow us to purge the Supplier bank account interface records that were rejected by the "Import Supplier Bank Accounts" program.

Version (include the version you are using, if applicable): 23B

Code Snippet (add any code snippets that support your topic, if applicable): N/A