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E1: 04: How To Set Up Store and Forward Voucher Processing (P0411Z1/R04110Z2) (Doc ID 663048.1)

Last updated on MAY 13, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.10 and later
Information in this document applies to any platform.


Overview of Store and Forward Voucher Processing

Store-and-forward voucher processing provides an efficient way to enter and manage a high volume of vouchers before processing them in the Accounts Payable system.

Before transactions are entered using the store-and-forward environment, download the following tables:

After batch vouchers are converted, processing the batch does the following:


This document is intended for the EnterpriseOne user who is setting up and using the Store and Forward voucher functionality.


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In this Document
 Overview of Store and Forward Voucher Processing
 Downloading Master Tables to the PC
 Business Data Tables
 Technical Data Tables
 Store and Forward Flow Chart
 Creating Vouchers to Store and Forward
 Uploading Store and Forward Vouchers to the Server
 Processing Store and Forward Vouchers
 Working with Store and Forward Vouchers
 Delete a Store-and-Forward Voucher
 Add a Store-and-Forward Voucher
 Review or Revise a Store-and-Forward Voucher
 Updating Transaction Control Records
 Posting Processed Store and Forward Vouchers
 Purging Processed Store and Forward Vouchers
 Support Resource

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