Hi All,
May I know how to delete individual payment order for a given run .
Here is the example
We have run payment run with posting orders for 2 Vendors ( Vendor ABC & Vendor DEF)
Now when F110 is executed with Run ID XYZ and Run Date 4/27/2016.
2 Posting orders are created 000000001 & 000000002
How can we delete single posting order i.e. 000000002
Rds
Sanjai