A user executed the EDI Inbound process twice to the same bank file
Path: PeopleTools > EDI Manager > Monitor EDI Processing > Schedule Inbound EC Agent
Now if he goes to the Path: Accounts Payable > Review Accounts Payable Info > Payments > Return File Bank
It shows the message Duplicate File Seq# in the Hdr Error Cd
How can I fix it? Or how Can I Delete one of them?