Hi,
I have blocked the invocies during the proposal run. After when i refresh the screen, system is showing the Indicator: Exceptions/Outgoing Payment (Green/Red) lights line.
Though system is not showing any invoices those are blocked by me under the Exceptions/Outgoing Payment lights line in Proposa.
Still i dont want to see the line under Payments/Exception list in the proposal.
how can i make this to disappear from this screen.
Thanks
Sap Savvy