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How to delete the Balance Explanation in Reconciliation Compliance via automation(Epmautomate/RestAP

Requirement: Balance Explanation (BEX) Handling in Reconciliation Compliance

  1. Load BEX transactions into the current period, including a carry-forward of selected transactions from prior periods.
  2. Export all current-period transactions (both newly loaded and carry-forward) using a custom report.
  3. Business users will make updates to the exported data and plan to re-import it into the system.
  4. Before re-importing, existing BEX transactions must be deleted to avoid duplication. However, there is currently no Epmautomate command or REST API available to delete BEX transactions.

Open Questions:

  • Is there a way to export BEX transactions for each reconciliation individually?
  • Is there a way to delete BEX transactions for each reconciliation

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