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to void invalid payments within a PPR where they cause issues with payment file transmission

in Payables, Payments & Cash Management 6 comments

Summary:

Can you mark the invoice as paid only when transmission is successful?


Content (required):

The invoice should be marked as void automatically if the payment file transmission is failed. Is this feasible?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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