E1: UPG: 04: Overview Of Upgrading Accounts Payable Application Module From EnterpriseOne Xe to EnterpriseOne 9.x (9.0, 9.1 and 9.2) Application Release Levels
(Doc ID 1451233.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Tools - Version SP23 and Prior and later
JD Edwards EnterpriseOne Accounts Payable
Information in this document applies to any platform.
This document is part of Information Centers - to see other documents related to Upgrade EnterpriseOne software, please use the links provided below:
Information Center: JD Edwards EnterpriseOne 9.0 > Information Center: Upgrading to JD Edwards EnterpriseOne 9.0 > Application Modules Upgrade > Doc ID 1451233.1
Information Center: JD Edwards EnterpriseOne 9.1 > Information Center: Upgrading to JD Edwards EnterpriseOne 9.1 > Application Modules Upgrade > Doc ID 1451233.1
Information Center: JD Edwards EnterpriseOne 9.2 > Information Center: Upgrading to JD Edwards EnterpriseOne 9.2 > Application Modules Upgrade > Doc ID 1451233.1
Cash flow. Vendor terms. Discount opportunities. Efficient and effective cash management is more than just paying bills. Oracle's JD Edwards EnterpriseOne Accounts Payable provides the integration and flexibility you need to optimize your payables process.
JD Edwards EnterpriseOne Accounts Payable is part of Oracle's JD Edwards EnterpriseOne financial management family of applications.
- Multiple voucher entry method
- Multiple payment methods and terms
- Duplicate invoice detection and notification
- Multinational currency processing
- Multiple language correspondence
- Invoice logging
- VAT, GST, and withholding tax processing
- Side-by-side currency comparison
- Online supplier ledger inquiry
- Multiple cash (bank) accounts
- Third-party payee
- Split and partial payments
- 1099 coding
- Manual payment processing with or without matching
- Supplier master information
- Supplier totals by general ledger number
- Batch upload.
This KM document provides upgrade technical information and a guideline of how to use the Accounts Payable module after doing an upgrade to latest EnterpriseOne software application release level.
For customers upgrading EnterpriseOne software application release level and would like an overview of significant changes in the Accounts Payable application module.
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
|Table of Contents:|
|I. Upgrading Accounts Payable module - Technical Details.|
|Technical Table Conversions:|
|Accounts Payable Tables:|
|II. Upgrading Accounts Payable module - Application Functionalities Overview.|
|III. Accounts Payable Information Center|
|Features added on Accounts Payable module:|
|One View Reporting For Financials Management|
|IV. A Visual High Level Overview On How To Use the Accounts Payable Application Module - Example given on EnterpriseOne 9.1 application release Tools Release 9.1.0|