Use this activity to restore excluded or cancelled payment details included in a payment order. When payment details are included again, they can be confirmed, and the payment can be created.
This activity requires that the status of the payment detail be Unacknowledged.
As a result of this entry, the selected item can be confirmed or acknowledged, and payment can be created. The status changes to Unacknowledged.
Acknowledge
Payment Orders
Acknowledge Supplier Payment Details