AP. Adjusting Selected Invoices for Manual Payments

Hi
We have the problem when Adjusting Selected Invoices for Manual Payments:
The system does not prevent user from the adjusting invoices on cleared payments, though in Oracle Payables User Guid is said: "You cannot adjust
invoices on a cleared payment".
Of cause our users forget this when an adjusting.
Have anybody such problem? And how she is solved?
Navigation:
Payments -> Entry -> Payments -> Enter/Adjust Invoices -> Reverse Payment
Best Regards
Anton Turovinin

To print payment advices and payment media you can use transaction F-58. When you enter your bank details and printer details make sure you enter printer name for both the payment media and payment advices. Then it will print both.
Hope this helps.
Shail

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