Receivables

Add a delete by "Batch" to Non AR Receivalbe Payment Import page that will mass delete import records for the specified Header record's Payment Batch

There was not a way to delete only the payments and distributions for a specific header record in Receivable Non AR Payment Import.

Program/Business class/Process affected:

There was not a way to delete only the payments and distributions for a specific header record in Receivable Non AR Payment Import.

To test the enhancement:

Add some payments and distributions to a Receivable Non AR Payment Import header record. The actions "Delete All Payments And Distributions From Batch" and "Delete All Distributions From Batch" are now available.

Dependencies:

None

JT-1656396