WS: 04: How to Delete a Manual Payment using the Manual Payment Entry Programs (P04102 and P04106)
(Doc ID 1078557.1)
Last updated on OCTOBER 08, 2019
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To describe how to use the Payment With Voucher Match (P04102) and Payment Without Voucher Match (P04106) programs to delete an unposted manual payment.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.