Voiding individual payment within a batch of multiple payments

Hi,

We are on PeopleSoft 9.2. We have a scenario where we are trying to void a payment from a batch of 3 vouchers. Please see the details below-

1. In the PYMNT_VCHR_XREF table,  for a specific payment ID, we have 3 vouchers - all with a pay status of P. We want to void/cancel payment for one of the vouchers.

Currently, if we try to cancel them through the Payment Cancellation page, where we select the bank code, bank account & payment reference, the combined paid amount for all 3 vouchers show up. So, if we select void, all three payments will be canceled. However, our objective is just to void one of these 3 voucher payments. Is that possible ? If yes, what page in PeopleSoft support that.