When i run my payment using F110, there is a message saying that payment run is cancelled. However, from F110, it showed that there are a few postings/payments being made successfully.
Now, my question is that, out of the porposal list, I need to pay 10 vendors, but only 4 vendors got paid successfully. And when i create a new proposal which is to pay the remaining 6 vendors, the system shows a message saying that those 6 vendors are still being locked in the previous proposal run (the cancelled payment run that proposal).
Hence, is there any way that i can unlock the 6 vendors from that cancelled payment run??? How can i solve this problem???