WS: 04: Understanding Manual Payment with Voucher Match (P04102)
(Doc ID 1452152.1)
Last updated on MAY 03, 2021
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document describes all of the functionality available using the Payment with Voucher Match program (P04102).
This document is intended for the Accounts Payable management and staff and is limited to using P04102 for manual payment processing. This document does not discuss using P04102 for:
- Draft generation. See <document 626922.1> (Accounts Payable Draft Processing).
- Paying vouchers entered in a multicurrency environment.
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