E1: FIN: Understanding Non-Purchase Order Related Accounts Payable Voucher Post Process Within JD Edwards EnterpriseOne Financial Management (R09801, P00241)
(Doc ID 1959882.1)
Last updated on MAY 25, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version XE and later Information in this document applies to any platform.
Purpose
This document discusses the post process for Non-Purchase Order Related Accounts Payable Vouchers within JD Edwards EntepriseOne Financial Management.
Scope
This document is intended for users who are posting Voucher Batches in the JD Edwards EnterpriseOne system.
Details
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