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WS: FIN: How to Delete or Void Transactions using Batch Invoice Processing (P03110Z) or Batch Voucher Processing (P04110Z) (Doc ID 636459.1)

Last updated on APRIL 02, 2021

Applies to:

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

Goal

To provide an alternative method for deleting or voiding invoice or voucher transactions individually.

Solution

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In this Document
Goal
Solution
References

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