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

(Doc ID 1073348.1)

Last updated on NOVEMBER 29, 2017

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 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.


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