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 SEPTEMBER 23, 2023

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.

Purpose

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 1350057.2

Information Center: JD Edwards EnterpriseOne 9.1 > Information Center: Upgrading to JD Edwards EnterpriseOne 9.1 > Application Modules Upgrade > Doc ID 1419404.2

Information Center: JD Edwards EnterpriseOne 9.2 > Information Center: Upgrading to JD Edwards EnterpriseOne 9.2 > Application Modules Upgrade > Doc ID 2048434.2)

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.

Feature/Function Highlights:

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.

Scope

For customers upgrading EnterpriseOne software application release level and would like an overview of significant changes in the Accounts Payable application module.

NOTE: Customers upgrading from EnterpriseOne 8.9, 8.10, 8.11 or 8.11 SP1 application release levels cannot directly upgrade to 9.2. In this case, they need to upgrade to EnterpriseOne 9.0 or 9.1 first, then in a second step, upgrade to 9.2 application release level. Refer to our Upgrade Advisor: JD Edwards (JDE) EnterpriseOne 9.2 (Doc ID 2320843.2) for further details on the upgrade process.