
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
|
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.