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E1: 04: How To Create Accounts Payable Drafts (R04572N/P04260/R04803) (Doc ID 661776.1)

Last updated on JANUARY 23, 2019

Applies to:

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

Purpose

This document discusses how to set up and work with Oracle JD Edwards EnterpriseOne Accounts Payable Drafts.   

Scope

N/A

Details

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In this Document
Purpose
Scope
Details
 Overview Of Draft Processing
 Example of Paying Drafts
 Voiding Paid Drafts
 Reviewing Paid Drafts
 Set Up Requirements
 Creating Drafts  (P0411, R04570, P04571, P0413M)
 Voucher Entry (P0411)
 Payment Creation with Automatic Payment Processing
 Create Payment Control Groups (R04570)
 Work with Payment Groups (P04571)
 Payment Creation with Manual Payment with Voucher Match (P0413M)
 Post Payment to the General Ledger (R09801)
 Closing Paid Drafts (P04260)
 Post Closed Drafts (R04803)
 Support Resource
References

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