Setting Up UDCs for Accounts Payable

Many programs in the JD Edwards EnterpriseOne Accounts Payable system use UDCs to process information. Most of the UDCs for the JD Edwards EnterpriseOne Accounts Payable system are shipped with predefined data. You can change or delete the predefined data if it is not hard-coded, and can add UDCs to suit your own needs. You should not change the product code, code type, or description name for the UDCs in the JD Edwards EnterpriseOne Accounts Payable system.

Note: Country-specific UDCs for accounts payable transactions exist for many countries. Refer to the guides for each country for information about country-specific requirements.