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ACH - Payment Cancellations for Expense Payments made in AP

edited Feb 2, 2019 6:32PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

Payment Cancellations for Expense Payments made in AP

Please let me know, how to enable ACH related Expenses - Payment Cancellations for Expense Payments made in AP; we are able to cancel Checks related to Expenses but not ACH. Please let me know, if there is a setup document available.

Thanks,

Ramesh

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