E1: 07/75A/75Z/77: Activate Accounts Payable Vouchers, P05001C, for Taxes and/or DBAs for Payroll Processing
(Doc ID 625884.1)
Last updated on APRIL 17, 2024
Applies to:
JD Edwards EnterpriseOne Canadian Payroll - Version XE and laterJD Edwards EnterpriseOne Australia/New Zealand Payroll - Version XE and later
JD Edwards EnterpriseOne US Payroll - Version XE and later
Information in this document applies to any platform.
Goal
How to Set Up and Process A/P Vouchers.
Solution
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In this Document
Goal |
Solution |
Voucher Review |
Transferring Vouchers to the A/P System |
References |