Outbound Transactions
In JD Edwards EnterpriseOne Accounts Payable, these programs use the Voucher Entry MBF Processing Options program (P0400047), which enables you to specify a version of the F0411 Interoperability Processing Options program (P0400048), to write outbound transactions:
A/P Standard Voucher Entry (P0411).
A/P Speed Voucher Entry (P0411SV).
Prepayment Vouchers (P0411).
Logged Vouchers (P0411).
Multi Company - Single Supplier (P041016).
Multi-Voucher Entry (P041017).
Store and Forward Batch Voucher Processor (R04110Z2).
Voucher Batch Processor (R04110Z).
These Accounts Payable programs do not use the Voucher Entry MBF Processing Options program, so you cannot designate a version of the Interoperability Processing Options program. These programs always use version ZJDE0001 of the F0411 Interoperability Processing Options program to write outbound voucher transactions:
Speed Status Change (P0411S).
A/P Voucher Journal Entry Redistribution (P042002).
Recycle Recurring Vouchers (R048101).
Batch Update for Multitiered A/P (R005141).
General Ledger Post Report (R09801).
The system copies and stores outbound voucher transactions in the F0411 Interoperability Table (F0411Z3). The system copies and stores corresponding journal entries for outbound voucher transactions in the F0911 Interoperability Table (F0911Z4).
These payment programs also create outbound interoperability transactions:
A/P Manual Payments (P0413M).
A/P Void Payment (P0413V).
A/P Auto Payments - Update Driver (R04575).
Version ZJDE0003 Automated Payments Post (R09801).
Version ZJDE0004 Manual Payment with Match Post (R09801).
Version ZJDE0005 Manual Payment without Match Post (R09801).
These programs always use version ZJDE0001 of the F0413Z1 Retrieve Interoperability Processing Options program (P0400297) to create outbound payment transactions.
The system copies and stores outbound payment transactions in the F0413 Interoperability Table (F0413Z1) and the F0414 Interoperability Table (F0414Z1). The system copies and stores corresponding journal entries for outbound payment transactions in the F0911Z4 table.