0 Replies Latest reply on Feb 26, 2019 9:34 PM by 2837861

    2 duplicate credit card transactions from different banks were loaded into the ap_credit_card_trxns_all table


      a credit card file was brought in twice...   once from our Chase bank and the second time Citibank was used.     The 2 duplicate records are in the ap_credit_card_trxns_all table and are showing validated.     Can we just delete these bad records from the table?   Anywhere in the application we can do this?    Can we update the Validated Code to "N"?