My Oracle Support Banner

WS: 04: How to Delete or Void an AP Payment using Void Payment Entry (P04103) (Doc ID 1073348.1)

Last updated on JUNE 22, 2023

Applies to:

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!

In this Document
 Understanding Void versus Delete
 Setting the Processing Option to Secure the Delete Activity in P04103
 Voiding the Payment
 Voiding the Payment and Vouchers Simultaneously

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.