My Oracle Support Banner

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

Last updated on MAY 28, 2021

Applies to:

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

Purpose

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:

Scope

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

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
 Overview of Store and Forward Voucher Processing
Scope
Details
 Downloading Master Tables to the PC
 Business Data Tables
 Technical Data Tables
 Store and Forward Flow Chart
 Prerequisite
 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
References

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