Financial - JDE1 (MOSC)

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E1:04 How to void an Electronic Payment Transfer that bounced at the bank

in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello Everyone,

We have a case where our supplier forgot to mention that they changed their bank account details. We processed their payment but it bounced at the bank. What are the steps to correct this situation within JDE? Do we need to create a draft? Is there a document that explains the steps in this situation.


Many thanks


EnterpriseOne Tools Release:  9.2.6.3

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