Dear Experts,
For one of the Employee ,the leave request documents has been posted twice from ESS , First time it is posted and updated to master data correctly ,again for the same leave requests documents are generated and posted without the ITEM ID and all the documents are with the same document ID and with the status Posted .
Because of this double posted documents the employee leave balance is deducting twice and displaying negative value in the ESS portal ,i am unable to delete these wrongly posted documents because unable to find these in the Posted list in PTARQ but we can able to view through Check documents in PTARQ,in the error list also i am unable to check ,so please advise me how to delete the wrongly posted documents .please find the wrongly posted documents list for your reference .