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i run my app and i printed my check and after that i find
that i made a mistake of wrong payment to irrelated
vendor.... now wat can i do.... can i stop app... and can i
stop payment and can i delete proposal and payment in
app???? and can i run new app towards new vendor.....
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Answer Posted / swapna
Here check print is done that means payment is done to wrong vendor
First we need to do FCH8 Cancell the cheque
Then reverse the transaction using FBRA
Again we run APP for new vendor
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