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Is it possible for an Admin to reject a Bill Payment Batch?
Hi,
A user accidentally created a Bill Payment Batch instead of doing Bill Payment Processing. The Bill Payment Batch is now for pending approval but the assigned approver is not available and won't be back for a while. The transactions in the batch is now excluded when they try to do another Bill Payment Processing.
Can an Admin reject the Bill Payment Batch? When we list the Bill Payment Batches, there's a "Delete Record" link in the Bill Payment Batch row, can we use this as a workaround?
Thanks!
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