Hello consultants,
for my organisation FSCM cash and liquidity management is enabled via scheduled job to send data to sap fiori apps likes cash flow analyzer and so on. It was working quite well but a mew issue has occurred where the AP team in MIRO is receiving duplicated invoices and they are just deleting them by adding Z to document status. And these deleted parked invoices are also getting sent to the cash flow analyzer. How can we fix it
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