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Payment Cancellations for Expense Payments made in AP

edited Aug 18, 2014 12:54AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

How does one cancel payments made  from Expense Module in AP? People Books mention that payment must be cancelled in AP first but I am unable to as the cancellations for expense payments do not show on payment cancellation page? Am I missing anything? Appreciate any help.

Thanks

Balaji

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