My Oracle Support Banner

E1: 04: Accounts Payable Voucher Entry Methods (Doc ID 2425008.1)

Last updated on SEPTEMBER 10, 2021

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!

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