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How to purge duplicate files from UCM for bank statement imported from external SFTP

in Payables, Payments & Cash Management 3 comments

Hi Team,

There are some errors with some bank statement files(MT940) that already processed by Oracle system with errors.

Those bank statement files were generated by some program and bug already fixed.

Now we have re-generated those bank statement file and put into SFTP folder with the same name.

The program now is Oracle cannot process the same file name again.

How can we delete the historical records and import the same file name of the bank statements from SFTP again?

There are hundreds of such files and will be a huge workload to rename one by one.

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