!!!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.
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!!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


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![Notes|Edit:Internal.UPCBAT] 	
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