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WS: 04: How to Process Wire Transfers (Doc ID 632907.1)

Last updated on MAY 01, 2017

Applies to:

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

Goal

What is the process for recording wire transfers in the Accounts Payable system? What can you do to differentiate wire transfers from other payments?

Solution

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In this Document
Goal
Solution
 Using the Voucher to Identify the Wire Transfer
 Using the Payment to Identify the Wire Transfer
 Automatic Payment Processing with EFT (Electronic Funds Transfer)
References

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