Payables and Cash Management - EBS (MOSC)

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Unable to delete/void Manual Payment with Document Number -1 and with no invoice adjusted

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Manual payment was created and got Document Number = -1
System allowed to save a payment header even without invoice adjusted.
Now payment appears in Period Close report as Unprocessed.
I cannot clear record/delete/void/stop the payment and will not be able to Close Sep-21 period properly. 

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