E1: 04: Accounts Payable Voucher Entry Methods
(Doc ID 2425008.1)
Last updated on FEBRUARY 06, 2020
This document provides information on voucher processing in Accounts Payable in JD Edwards EnterpriseOne.
The document contains information on the following topics:
- Standard Vouchers
- Speed Vouchers
- Multiple Vouchers
- Recurring Vouchers
- Logged Vouchers
- Prepayment Vouchers
- Voucher Outbound Interoperability
- Speed Status Change
- Voucher Batch Processing
- Voucher Journal Report
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!