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 FoundationJD Edwards EnterpriseOne Human Resources Management
JD Edwards EnterpriseOne Accounts Payable
Information in this document applies to any platform.
Purpose
This document provides the information from the "Human Capital Management and Accounts Payable Integration" webcast presentation in knowledge document format.
Scope
N/A
Details
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In this Document
| Purpose |
| Scope |
| Details |
| Overview |
| Payroll Processing |
| Setup |
| 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) |