Purge the statement lines that errored during import bank statements process

Summary:

During the bank statement import process, our files contain lines for both bank accounts that are configured in Oracle and those that are not. These statement lines which does not correspond to the missing banks will automatically fail and remaining lines where there is a match for bank accounts will load successfully. We are seeking a way to purge the errored lines that correspond to bank accounts that are not created in Oracle.

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