E1: 04: How To Create a Negative Manual Payment Also Known as a Supplier Refund Payment (P0413M)
Last updated on SEPTEMBER 20, 2017
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms