CRS418 AP03 Resetting status of Supplier Payment Proposal stuck in status 2 APS130

Modified on: Tue, 3 Jun, 2025 6:37 AM

1. Check in APS130 if status is still stuck.

2. In CRS418, select AP03, search/select Payment Proposal to fill in Payment Prop and Payment Order fields, the click Next.  

3. in APS130, verify that status has been reset.

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