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.
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.
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