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E1: 04: Overview of Pay When Paid Within EnterpriseOne Accounts Payable (P03B470, R03B470) (Non-Purchase Order Related) (Doc ID 1992832.1)

Last updated on MAY 20, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides an overview of Pay When Paid Within EnterpriseOne Accounts Payable. 

Scope

This document is intended for users who are entering vouchers in the JD Edwards Accounts Payable module.

Details

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In this Document
Purpose
Scope
Details
 Pay When Paid Vouchers (R03B470/P03B470)
 Understanding Pay When Paid Setup
 Voucher Payment Status Code Setup (UDC 00/PS)
 Next Numbers Setup (P0002)
 Customer Master Setup (P03013)
 Accounts Payable Constants Setup (P0000)
 Subcontractor Threshold Setup (P4355)
 Important Pay When Paid Processing Options in the Voucher Entry Master Business Function (P0400047)
 Important Pay When Paid Processing Options in Standard Voucher Entry (P0411)
 Important Pay When Paid Processing Options in Voucher Match (P4314)
 Entering Pay When Paid Vouchers
 Manually Create and Revise Pay When Paid Groups
 Steps to Manually Create a Pay When Paid Group
 Steps to Add Vouchers or Invoices to a Pay When Paid Group
 Steps to Remove a Voucher or an Invoice from a Pay When Paid Group
 Steps to Remove All Vouchers and Invoices from a Pay When Paid Group
 Release Pay When Paid Vouchers for Payment
 Pay When Paid Integrity Reports
 Frequently Asked Questions
 Question 1: When attempting to open the Pay When Paid Manual Link program for the first time after an install, why does the system trigger a database failure error?
 Question 2: We do not have Pay When Paid processing turned on but, am receiving an error "Pay When Paid has an invalid data dictionary value" when trying to add a test record using P0411Z1.  How to fix this error?
 Support Resource
 All AP Voucher Documents
References

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