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.

Goal

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?
 

Solution

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