How to purge error bank statement?

Summary:

Need to know how to purge error bank statement.

Content (please ensure you mask any confidential information):

In IBY_INBOUND_FILE table, i can see many file with import_error status. In Cash Management Bank Statement processing UI, I'm also see so many file and statement processing with Error.

Therefore, i would like to know how to purge these error file or bank statement?

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