Payables and Cash Management - EBS (MOSC)

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Error while Voiding Payment

edited Sep 5, 2017 10:07AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We had issued an EFT payment and was reconciled in cash management. Next day the payment was bounced as the supplier bank account was closed so now wanted to void the payment, however, we are getting a message " The source product of payment xxxx will not allow the payment to be voided. Please refer to the source product document for more information."

Can you please help as what should I do get void this payment.

Thanks

Naushad

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