WS: 04: How to Remove the Balancing Entry from Payment Files for EFT Process
(Doc ID 2192429.1)
Last updated on NOVEMBER 02, 2016
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
On : A9.3 cume 1 version, Accounts Payable, CTX (P04572T2) and PPD (P04572T1)
Is there a way to remove the balancing entry from payment files?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!