WS: 04: 03: Understanding the Post Process for AP and AR Transactions
(Doc ID 627010.1)
Last updated on JUNE 05, 2023
Applies to:
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later JD Edwards World Accounts Payable - Version A7.3 cume 4 and later Information in this document applies to any platform.
Purpose
This document describes the details of the Post General Ledger program (P09800) as it pertains to posting accounts payable and accounts receivable batches.
Scope
This document is intended for anyone who desires to understand the sequence of events that occur during the post process.
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!