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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

Applies to:

JD Edwards World Accounts Payable - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Goal

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.

Solution

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


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