Delete an AP Posting Run

You can delete an accounts payable posting run.

To delete a posting run:

1. On the Navigation menu, click Cash Management > AP Payment Processing.
2. On the Select Posting Run dialog box, select the posting run and click Delete. DPS displays a message that asks you to confirm the deletion.
3. Select one of the following actions:
   • To delete the run, click Yes.
   • To stop and select a different run, click No. The Select Posting Run dialog box displays again.