My Oracle Support Banner

E1: 43: Purchase Order Entry Through Accounts Payable (Doc ID 625534.1)

Last updated on MAY 24, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Purpose

Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 625534.1

This document shows the setup and the processing of an order starting in the procurement system going through the Accounts Payable system.

Scope

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
 Overview
 General Setup
 Vendor Information
 Order Line Types
 2-Way Match vs. 3-Way Match
 Processing a Purchase Order (3-Way Match)
 Processing a Purchase Order (2-Way Match)
 Troubleshooting a Common Error
 Purchase Order in Accounts Payable
 Posting the 3-Way Match Batch and Journal Entries
 Check Process
References

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