E1: 43: Voucher Logging (P4314/P042002)
(Doc ID 625464.1)
Last updated on MARCH 12, 2021
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later Information in this document applies to any platform.
Voucher logging is a method of voucher entry that allows payment of vouchers (invoices) before receipt of the purchase order detail lines. The logging process consists of three steps:
1. Log the invoice through the Voucher Logging Entry (P0411) program. 2. Receive the purchase order in Receipts by PO (P4312). 3. Redistribute the invoice through the Voucher JE Redistribution (P042002) program.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!