Voiding a manual payment done in purchasing using eConnect

Is that possible to void a manual payment done in purchasing using eConnect. There is a element in eConnect to void a transaction done in Sales - <taRMVoidTransaction>

But there is no option available for Purchasing. I have tried using <taBRBankTransactionVoid>. But getting a error message given below,


Error Number = 8107 Stored Procedure taBRBankTransactionVoid Error Description = The document originated in a module other then Bank Reconciliation, the document needs to be voided from the originating module.


Is there any other way to void a manual payment using eConnect?

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