How to Purge unprocessed Invoice from AP Interface

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Hi Team,

Suppose we have enabled image processing invoice. We sent email and Invoice is visible in Oracle WebCenter.

But afterwards we dont want to process the invoice. Even if we delete invoice from WebCenter it stays in AP_INVOICES_INTERFACE table and is picked in import cycle.

Do we have any method to purge invoice where STATUS is NULL , or which are never picked by Import Program.

Regards

Nidhi...