Is there a scheduled process to delete all unprocessed cost in error status?

Summary:

Is there a scheduled process to delete all unprocessed cost in error status?

Content (please ensure you mask any confidential information):

There's a lot of unprocessed costs in error status and we can only delete them by 'Delete Costs' for each expenditure batch.

Is there a scheduled process we can use to delete all unprocessed cost in error status?

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications25D (11.13.25.10.0)

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