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Import Scenario to Void the Payment and then release Voided Payment


Hi, 

I created the following Import scenario to Void and Release the Payment from the Payment and Application Screen(AR302000) but getting error that “Document Status is invalid for processing.”

If i exclude the last line to release the Voided Payment then it works fine and it creates the Voided Payment Document with Balance Status.

 

Any idea?

Thanks

Best answer by Manikanta Dhulipudi

Hi @aahmed 

Please find the attached

Thanks

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6 replies

Manikanta Dhulipudi
Captain II
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Hi @aahmed 

Can you share xml file, it is easy to check.

 

 


  • Author
  • Freshman I
  • 11 replies
  • April 13, 2023

Hi @manikantad18 

here is the xml file.

 

Thanks


Manikanta Dhulipudi
Captain II
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Hi @aahmed 

Please find the attached

Thanks


  • Author
  • Freshman I
  • 11 replies
  • April 13, 2023

Hi @manikantad18 

 

It worked, Thanks.

 

 


sdas09
Freshman II
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  • Freshman II
  • 21 replies
  • July 20, 2023

@manikantad18 - I used the same import scenario and it is not working for me. It is giving me an error “Remove Hold button is disabled”

 

 


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  • Jr Varsity III
  • 49 replies
  • November 16, 2023

This no longer works. I believe the logic has changed.

 


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