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.
Purpose
To describe how to close vouchers that have been paid by a credit card or other third-party software.
Scope
This document is intended for use by the Accounts Payable manager.
Details
|
To view full details, sign in with your My Oracle Support account. |
| Don't have a My Oracle Support account? Click to get started! |
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.