Financial Management - PSFT (MOSC)

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9.2 AP Express Paycycle

We are in 9.2 and when creating express payment from voucher, a paycycle is created with the Id as XPC001,XPC002 and XPC003 etc.

Currently we have a lot of express paycycle run control ids created in production and we would like to delete them except a few. Can you please let us know the list of records that needs to be deleted.

Thanks,
Rajan
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