JD Edwards EnterpriseOne Accounts Payable
The billing system accumulates cost transactions that you record in the JD Edwards EnterpriseOne Accounts Payable system. The billing system uses the information from accounts payable transactions in the Account Ledger table (F0911) to identify:
Supplier numbers
Supplier invoice numbers
Supplier service dates
Actual amounts
Responsible business units
Work order numbers
JD Edwards EnterpriseOne Contract and Service Billing also integrates with JD Edwards EnterpriseOne Accounts Payable to support the pay-when-paid process.