My Oracle Support Banner

WS: 04: How to Void a Batch of AP Payments using the Batch Delete/Void Program (P04503) (Doc ID 626976.1)

Last updated on JULY 03, 2018

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 9 and later
Information in this document applies to any platform.

Goal

This document describes how to use to the Batch Delete/Void program (P04503) to delete or void an A/P payment batch, as well as the software updates and SARs to apply to obtain the program for software release levels lower than A73 c16 and A81 c6. The Batch Delete/Void program (P04503) is available in all A9.x releases.

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
Goal
Solution
 How it Works:
 Program Availability
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.