Financial Management - PSFT (MOSC)

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How Do You Cancel/Void a Scheduled Payment?

edited Feb 14, 2013 7:54AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
 Hello All,
I have a voucher that ran through pay cycle manager, and a check was created and printed. We then canceled the checked, and a new scheduled was created on the voucher. 

The voucher is payment 2 is all "Greyed" out and we can't *Action the scheduled payment. Is there a way to cancel this voucher? I

I have tried to delete the voucher but since it has gone through processing, it's not eligible for deletion. 

How does one handle deleting a voucher that is an error?

Thanks

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