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WS: 04: Payment Processing for One-Time-Payment (OTP) Suppliers (P0411AB) (Doc ID 640393.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 16 to A7.3 cume 16 [Release A7.3]
Information in this document applies to any platform.

Purpose

To describe how to enter vouchers and process payments for one-time-payment (OTP) suppliers, which are suppliers for whom you do not have an address book or supplier master record.

Scope

This document is intended for the Accounts Payable staff and management teams.

Details

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In this Document
Purpose
Scope
Details
 Overview
 System Setup
 Entering Vouchers
 Reviewing and Revising OTP Information
 Deleting/Voiding Vouchers for OTP Suppliers
 Reporting on OTP Supplier Vouchers
 Generating Payments for OTP Suppliers
 Purging OTP Information
 Ancillary Processes that Interface with One-Time-Payment Processing
References

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