WS: 04: How to Delete or Void an AP Payment using Void Payment Entry (P04103)
(Doc ID 1073348.1)
Last updated on MARCH 13, 2019
JD Edwards World Accounts Payable - Version A9.2 cume 1 and later Information in this document applies to any platform.
This document outlines the process to delete or void a payment in the Accounts Payable system using the Void Payment Entry program (P04103), as well as how to void both the payment and voucher simultaneously.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!