08-17-2021 4:07 PM - edited 02-04-2024 1:31 AM
Hi All,
We have executed the F110 and payment order number is generated with XXXXXXX, now due to some reason bank has rejected the making payment to vendor.
Now i would like to delete the payment order and re-process the payment in next run.
Could you please help some one on this.
Already tried with F110---> environment---> Payment orders----> Delete (it could not worked)
Thanks and Regards,
Ramesh Kolavala
Hi,
also check in F110 EDIT>PAYMENT>DELETE OUTPUT
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