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E1: 04: How To Create a Negative Manual Payment Also Known as a Supplier Refund Payment (P0413M) (Doc ID 2014215.1)

Last updated on FEBRUARY 08, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.


How do you create a negative payment also known as a Supplier refund within EnterpriseOne Accounts Payable?


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In this Document
 Entering A Negative Manual Payment
 Steps To Create a Negative Payment
 Support Resource

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