Hi Experts,
I need clarification on how to unblock the payment to be done thru Payment Run F110.
I know it can be done by clicking on individual line items and unblocking them but the problem is that there are multiple line items. Is there any way we can unblock the payment on mass basis as this the payment block in this proposal does not allow a new payment to be done to same vendors.
What happens if the payment proposal itself is deleted? Will it allow a new proposal to be created for the same vendors for whom payment have been blocked?
Thanks in advance.
Regards,
Vj