!!!UPCBAT - CANCEL A BATCH !!Processing Information There may be a need to mark a batch for deletion. If all of the pays in the batch are either ‘To Be Audited’ or ‘Audited’, then the batch may be marked for deletion. The Cancel A Batch (UPCBAT) form marks 'Audited' and 'To be Audited' pays in a batch as 'Cancelled'. If a batch has been run through [UPAUDT], then the sundry lines may already be attached to the pay headers. Before canceling a batch, you should run the ‘UNDO Pay Preparation Process’ ([UPUNPREP]) before the UPCBAT process to un-attach the sundry items. Like any other canceled pay, the Audit Payroll Transaction process ([UPAUDT]) will perform the physical deletion after printing the canceled pays. ---- !!Report Parameters & Filters ||Report Parameters|| |Entity|Mandatory, LOV available |Payroll|Mandatory, LOV available |Purge History to Period|Optional, LOV available |Batch Type|Mandatory, LOV available\\You must select either Pay Transaction or Pay Header type.\\ If the batch is a Pay Transaction type, it is in IPTR and therefore \\the UPAUDT doesn't need to be run to complete the cancellation process. |Exception Level|Mandatory, LOV available\\‘0 – 9’ available ||Report Filters|| |Batch Number|Optional, Multiple selections, LOV available ---- ![Notes|Edit:Internal.UPCBAT] [{InsertPage page='Internal.UPCBAT' default='Click to create a new notes page'}]