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E1:75J: Account Payable Bank Transfer for Japan(P7530JP, P7500080, R04572JP, P04572JP) (Doc ID 660071.1)

Last updated on OCTOBER 25, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.


 This document discusses how to run the Account Payable Bank Transfer for Japan within Oracle JD Edwards EnterpriseOne Financial system.


 This document is intended for users who are running the Account Payable Bank Transfer for Japan


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In this Document
 Set up
 User Profiles
 Payment Instruments Defaults
 Bank Account
 Bank charges
 Bank Accounts by Address
 UDC 75/TT
 Bank Accounts by Address
 Processing Option of P7500080
 1. Create voucher in Standard Voucher Entry(P0411)
 2. Create Payment Control Group(R04570)
 3. Write with Payment Groups
 3. Update with Payment Groups
 3. Post the batch

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