This preface discusses:
JD Edwards EnterpriseOne products.
JD Edwards EnterpriseOne application fundamentals.
Common fields used in this implementation guide.
This implementation guide refers to these JD Edwards EnterpriseOne products from Oracle:
JD Edwards EnterpriseOne Accounts Payable.
JD Edwards EnterpriseOne Accounts Receivable.
Additional, essential information describing the setup and design of your system appears in a companion volume of documentation called JD Edwards EnterpriseOne Financial Management Application Fundamentals 8.12 Implementation Guide.
See Also
JD Edwards EnterpriseOne Financial Management Application Fundamentals Implementation
A companion Guide called About This Documentation contains general information, including:
Related documentation, common page elements, and typographical conventions for guides.
Information about using guides and managing the documentation library.
Information on the International Organization for Standardization (ISO) country and currency codes used within documentation.
A glossary of useful JD Edwards EnterpriseOne terms that are used in documentation.
See Also
About This Documentation Preface
Managing the JD Edwards EnterpriseOne Implementation Guides in the PeopleSoft Online Library
ISO Country and Currency Codes
Glossary of JD Edwards EnterpriseOne Terms
Bank Transit |
Enter the number that is assigned to a particular bank by the Federal Reserve. This number facilitates the clearing of funds. |
Budget Pattern |
Enter a three-character code that identifies a season pattern. The system uses this code to calculate budget amounts for an accounting period. |
Ledger Type 1 and Ledger Type 2 |
Enter codes that identify two ledger types in UDC table 09/LT. For example, enter AA in the Ledger Type 1 field and BA in the Ledger Type 2 field to display all AA ledger type records in the F0911 table and any matching records with a BA ledger type. To display the Ledger Type 2 field on certain forms, you must set a processing option for the program. |
Net Postings |
Displays an accumulated amount that shows the net postings for a period or year. |
Transaction Code |
Enter a code that identifies the type of transaction that appears on a bank statement. The code must exist in UDC table 09/BJ and is used to identify a journal entry, customer payment, and so on. |