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changing Payment Block

Hi -

Transaction MRBR is executed with Manual Payment Block selected resulting in a list of blocked invoices to be released. When I drilled down into the finance side of one of the documents and changed the payment block to some other value, this change is reflected on the LIV side (under the payment tab), but not on the MRBR list. The MRBR list of blocked invoices still shows the original payment block value. Has anyone encountered this problem or know of the solution?

Appreciate your input..

Former Member

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