Canceling/Removing the supplier Payment Order

Hi…

In my system, I am having a “Supplier payment order” which need to cancel

Since before cancel the Payment order line, I tried to cancel the attached invoices from the detail window

But it didn't allow me to cancel

Could you please help me to cancel this supplier payment batch?

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Hi @Ishani Weerasinghe

First cancel the invoices in Payment Order Items ( RMB on the Payment order > Details)

Then, you can delete the payment order line

Thanks & Regards
Shan

Hi Shan,

Thank you for the reply.

But since my invoice lines are in the status of “acknowledged” I am not allowed to cancel those

Thanks,

Ishani

I’m having this same problem. Did you ever find a resolution?

Any solution to this that can be shared with me? Having a customer struggling with the same.
(Customer is in APP7.5)

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