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WS: 04: Understanding the AP Payments to GL by Batch lntegrity Report (P04702) (Doc ID 626925.1)

Last updated on DECEMBER 05, 2019

Applies to:

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


The purpose of the document is to describe how the program performs the validations based on batch type and how it updates the report for variances that it finds.


This document is intended for those employees responsible for maintaining the integrity of the Accounts Payable system.


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In this Document
 Automatic Payments (K) and Manual Payments With Voucher Match (M)
 Manual Payments Without Voucher Match (W)

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