I have a Scenerio of Payment Card Authorization where system receives authorization for Payment Cards and if authorization is Denied, Authorization Block Check is Set at Header of Sales Order in Payment Card Tab.
Now if the Client Requirement is to Create a Z Program to Remove only the Check of Authorization Block in Open Orders.
I have tried all the ways, unless we give Manual Authorization in payment Card Tab of Sales Order the Block cannot be removed.
Can you provide a Way Out in Order to only Remove the Authorization Check without Manual Authorization in Sales Order.
Looking Forward to your Views on the Same.