Payables and Cash Management - EBS (MOSC)

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How to Reconcile statement line having multiple payment numbers, one payment number voided

edited Aug 20, 2021 7:48AM in Payables and Cash Management - EBS (MOSC) Question

We have the same scenario as documented in R12: CE/AP: To Void Bank Cleared Payment or Void Payment Bank Not Cleared (Doc ID 1985998.1). But we cnt change the status of Statement line to STOPPED as multiple other paid/reconciled payment numbers are associated with that statement line.


How and what needs to be done in this case?

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