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Payables and Cash Management - EBS (MOSC)

Unable to void reconciled payment

Nov 10, 2016 5:10AM edited Jan 3, 2017 2:50PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi,

We want to void payment with status reconciled. I payment manager, PPR status is Completed. Bank has already rejected payment for some wrong data.

We have tried to –

1 - Go to Cash management responsibility.
2 - Unclear this check.
3 - Go to AP responsibility.
4 - Void the check.

Do not see a payment appearing in this.

Thank you.

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