I had scenario where system issued 1 document that contains 2 line items.
Line Item A- Credit Note to Customer
Line Item B- Current Month Charges (Payment Term 30 Days)(Locked)
When we run batch job for outgoing payment (Credit Note) , this Line Item A wasn't able to process due to Locking at Line Item B. The lock applied all items in the same document.
May I ask what is the work around if I need Line Item A to still able to process in outgoing payment while maintaining Line Item B as locked ?