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SAP Knowledge Base Article - PreviewSymptom
I am trying to release an ACH batch in 'Pending Release' status, but I would like to make a revision to the payment demands from this batch. How can I remove a payment demand from this batch, and release the rest of the payments/ How can I release one payment demand, and remove the rest from the batch?
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Environment
Invoice > Invoice Pay
Keywords
Remove a payment demand from the batch that is in 'Pending Release' status , KBA , CON-EXP-ADM-COB , Configure Batches , Problem
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