Get an overview of the Accounts Payable features. Learn about the Payable and Tax and Payment Setup, Supplier Master Data and Bank Information. The Transaction Processing includes Standard Vouchers and logged Vouchers. Working with manual and automatic payments processing is included as well as an overview of standard inquiries and reports.
Procure to Pay Overview
Accounts Payable Foundation Setup
- Constants / AAI’s / Document Types
- Accounts Payable Tax Setup
- Supplier Master Data
- Bank Account information
- Payment Instruments and Sequence
Accounts Payable Transaction Processing
- Standard Vouchers
Review / Approve / Post / Revise
- Logged Vouchers
Manual and Automatic payments
Inquiries & Reports
The class is for JD Edwards EnterpriseOne Accounts Payable Beginners.
General User Experience class or at least 3 month of working experience with EnterpriseOne.