How to cancel and in process transaction from the Outstanding Batch Transactions Report
I am trying to clean up the Outstanding Batch transactions report in prep for a 9.1 to 9.2 upgrade. I have 9 transactions that are in a status of in process. When I click the EIP control id to go to the page to cancel then, it shows that are in error but the other buttons are grayed out. Any idea how to get around this and cancel them?