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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 SEPTEMBER 20, 2017

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution
 Entering A Negative Manual Payment
 Pre-requisites
 Support Resource
References

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