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List of Figures
1-1 Accounts Payable business process flow
1-2 JD Edwards EnterpriseOne Accounts Payable system integrations
2-1 Use of PP and PQ AAIs
2-2 Redistributing the voucher
2-3 System entries
3-1 Set Up Payment Instrument Defaults form
3-2 Set Up Payment Sequence form
3-3 Set Up Business Unit Payment Information form
3-4 Revise A/P Payment Company Information form
5-1 Address Book and Supplier Master information
5-2 Set Up Bank Accounts by Address form
5-3 Supplier Self Service form (1 of 2)
5-4 Supplier Self Service form (2 of 2)
5-5 Set Up Multiple Vendor Bank Account Types form
6-1 Three-tier process for vouchers
6-2 Processing options for voucher entry
6-3 Speed Voucher Entry program
6-4 Supplier Ledger Summary form
6-5 Enter Voucher - Payment Information form
6-6 G/L Distribution form
6-7 Speed Voucher Entry form
6-8 Multi-Voucher Entry form
6-9 Multi Company - Single Supplier form
6-10 Voucher logging process
6-11 Journal Entry Prompt form
6-12 G/L Distribution form
6-13 Processing recurring invoices and vouchers
6-14 Enter voucher
6-15 Post prepaid vouchers
6-16 Pay prepaid voucher and post payment
6-17 Enter and post actual voucher
6-18 Apply negative pay item
6-19 Post payment
6-20 Prepayment Tax form
9-1 Payee Control Details form
9-2 Global Updates form
9-3 Split Payments form
10-1 Automatic payment process
10-2 Programs used to process payments
10-3 Create payment groups
10-4 Updating the AP Ledger table
10-5 Automatic payment posting process
10-6 Split Payment form
10-7 Revise Payment Value Date form
10-8 Write Payments form
10-9 Void Payment form
10-10 Update Tape Information form
12-1 Process to work with drafts
13-1 Manual Payment Entry form
13-2 Select Open Pay Items form
13-3 Payment Information form
13-4 Manual Payment Entry form
18-1 Process Flow for T5018 Processing
18-2 T5018 Summary form
18-3 T5018 Slip form
18-4 Address Book Revision form: Mailing tab
18-5 Address Book Revision form: Cat Code 1 - 10 tab
18-6 Who's Who form
18-7 Address Book Revision form: Additional 1 tab
18-8 Address Book Revision form: Related Address tab
18-9 Who's Who form
18-10 Phone Numbers form
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