We made a payment to a supplier but the payment was rejected. We need to cancel payment and receive the cash back into the cash account. The payment was done in a batch and we do not want to cancel the entire batch. By doing a partial rollback, this will park the supplier payment. How do we get that parked payment to clear and credit cash? We were able to do this in apps 9 via the Supplier Payment screen but have not been able to do this via mixed payment in Cloud. Any advice would be appreciated.
Question
Post Supplier parked payment Back to Cash in Cloud.
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