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how to purge payments which are in invalid status in oracle fusion

in Payables, Payments & Cash Management 1 comment

Summary:

We have certain invalid payments in oracle which got failed due to precision issue occurred in our project which we need to purge


Content (please ensure you mask any confidential information):

We have precision issue on USD currency some months back due to which all the payments created at that time frame is under invalid status and not able to processed in final .users have already voided all the payments and are okay to purge the same from the system as they Dont want these to appear in the create accounting execution report .

Please suggest a way how we can purge these invalid payments from oracle as we can easily do for subledger modules by using process accounting hub maintanence because i am not finding a way to purge transaction from payables in the same

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