Financial Management - PSFT (MOSC)

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Attachment Functionality for Payment Cancellation

Hello,

We have a requirement to enable users to upload attachments while cancelling payment (either single cancellation or Mass cancellation) for audit purposes.

Main Menu > Accounts Payable > Payments > Cancel/Void Payments > Payment Cancellation

Currently, we don't see this option on the page, do we have any configurable option to allow this OR if someone has already implemented this.

Regards,

Sajal

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