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?