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WS: 04: Closing Vouchers Paid by a Credit Card or Other Third-Party System (Doc ID 960532.1)

Last updated on JULY 20, 2021

Applies to:

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


To describe how to close vouchers that have been paid by a credit card or other third-party software.


This document is intended for use by the Accounts Payable manager. 


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In this Document
 Assigning the Credit Card Company as the Alternate Payee
 Setting Up the Credit Card Company as a Bank Account
 Closing Vouchers Paid by a Credit Card or Third-Party System

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