E1: 04: Void an Entire Payment Batch
(Doc ID 2691342.1)
Last updated on AUGUST 12, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
For large companies the Accounts payable check process may issue in the 100's physical checks and created associated payment records that are subsequently posted. If an issue is detected after the check process has been completed and it is determined that the entire payment batch must be voided, the present functionality is to void one check at a time.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document