Understanding the Manual Payments Process

Note: Country-specific functionality for manual payments exists for Argentina and Brazil.

See also:

• "Understanding the Process for Entering Manual Payments with Voucher Match for Argentina" in the JD Edwards EnterpriseOne Applications Localizations for Argentina Implemenation Guide.

• "Entering Manual Payments for Brazil" in the JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide.

To issue a payment immediately, you do not need to wait for your next payment cycle. You can enter a manual payment regardless of whether you have received the voucher. Manual payments can include payments:

• With an existing voucher.

• Without an existing voucher.

Depending on whether the payment is made for an existing voucher or the voucher is created at the time the payment is made, the system assigns the following document and batch types: