Hi,
The customer wants to roll back an already rollbacked supplier payment as he had mistakenly rollbacked them. Is there a method in the Standard IFS flow to make this happen?
Thank you!
Best answer by Shehan Almeida
View originalHi,
The customer wants to roll back an already rollbacked supplier payment as he had mistakenly rollbacked them. Is there a method in the Standard IFS flow to make this happen?
Thank you!
Best answer by Shehan Almeida
View originalHi,
It is not possible to rollback a rollback entry.
Only option would be to make another payment (manual payment)
Shehan Almeida.
Thank you so much Shehan!
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