Accounts Payable Orchestrations

JD Edwards EnterpriseOne Orchestrations enable you to automate business processes within JD Edwards EnterpriseOne, thereby simplifying tedious tasks and saving time. Pre-built orchestrations are available for select applications to address common use cases. You can use these orchestrations as models to design custom orchestrations.

For additional information about using and creating orchestrations, see the JD Edwards EnterpriseOne Tools Orchestrator Guide for Studio Version 8 and Prior.

This table describes the orchestrations that you can use with the Accounts Payable system:

Orchestration	Description
JDE_ORCH_04_Add_Supplier_Invoice	Automates the process of entering supplier invoice information in the voucher creation and payment process. This orchestration is based on the Batch Voucher Revisions program (P0411Z1). This orchestration has two main components: an input and a service request. The service request processes the input to add a single supplier invoice in the P0411Z1 program.