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WS: 04: How to Replace a Payment Record that was Voided in Error [Video] (Doc ID 1566240.1)

Last updated on DECEMBER 10, 2019

Applies to:

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

Goal

 This document describes how to reprocess a payment that was voided by mistake.

Solution

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In this Document
Goal
Solution
 Reprocessing an Automatic Payment
 Reprocessing a Manual Payment
  Video Demonstration
References

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