Financial - JDE1 (MOSC)

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Delete payments on Hold after some payments in voucher are already posted

in Financial - JDE1 (MOSC) 3 comments

A user processed an A/P payment with document number was shared amongst multiple pay items. Some of them were paid and posted but two (2) of them were put on hold:  This was done two periods ago and now the user needs to delete the two transactions that were put on hold.      How can this be accomplished?

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