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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

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

To describe how to use the Payment With Voucher Match (P04102) and Payment Without Voucher Match (P04106) programs to delete an unposted manual payment.

Solution

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In this Document
Goal
Solution
 Deleting a Payment using Payment with Voucher Match (P04102)
 Deleting a Payment and Voucher using Payment without Voucher Match (P04106)
References

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