Last updated on OCTOBER 25, 2016
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document describes how to reprocess a payment that was voided by mistake.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms