WS: 03: 04: How to Delete or Void a Batch of Transactions (Doc ID 638221.1)

Last updated on MAY 02, 2016

Applies to:

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

Goal

To describe how to delete or void a batch of transactions in the A/P or A/R systems when they are generated in error.

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