My Oracle Support Banner

E1: 07/04: How To Understand Human Capital Management and Accounts Payable Integration Within JD Edwards EnterpriseOne (Doc ID 1599651.1)

Last updated on MAY 25, 2023

Applies to:

JD Edwards EnterpriseOne HCM Foundation
JD Edwards EnterpriseOne Human Resources Management
JD Edwards EnterpriseOne Accounts Payable
Information in this document applies to any platform.


 This document provides the information from the "Human Capital Management and Accounts Payable Integration" webcast presentation in knowledge document format.




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
 Payroll Processing
 Activate Accounts Payable
 Set Up DBAs To Generate Accounts Payable  Vouchers
 Set Up Taxes to Generate Accounts Payable Vouchers
 Set Up Payee Voucher Rules
 Working With Vouchers
 Table Updates
 Posting Payroll Vouchers to the General Ledger
 Accounts Payable Payroll Vouchers Example
 Submitting Payroll Journals  (Accessed from Payroll Workbench P07210)
 Pro-Forma Batch Review
 Payroll Voucher Journal Reports
 Final Update and Vouchers
 Batch Review After Final Update (P0011)
 F0411 Updated After Final
 Overview Accounts Payable Processing
 Accounts Payable Setup
 GL Bank Account Setup (P0030G)
 Supplier Bank Account (P0030A)
 Payment Instrument Default (P0417)
 Supplier Master (P04012)
 Process Vouchers in Accounts Payable
 Standard Voucher Entry (P0411)
 Speed Status Change (P0411S)
 Post the Voucher (R09801)
 Process Payments in Accounts Payable
 Create Payment Control Group (R04570)
 Write the Payment (P04571)
 Post the Payment (R09801)

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.