Good day everybody,
1) We have perform batch merge and the batch is in progress for approval
2) The approver is not available and we need to change the approver
3) We need to reset the batch and re-merge with new approver
1) use t-code "BNK_MERGE_RESET - Reset a Payment Media Batch run" to reset batch.
2) Fail to reset batch. Error red traffic light Merge can not be reset - Batch in Approval
1) Please help me to find way to reset this batch
Help is much appreciated