Setting Up Process Definition Records for Procure to Pay Process Model Templates

Use the Work with Process Definition application (P00201) to define process flows using values from the User-Defined Codes (UDC) tables. See Setting Up a Process Definition Record Using P00201 in the JD Edwards EnterpriseOne Tools Enterprise Process Modeler Guide.

The Enterprise Process Modeler uses your process definition setup to automatically generate process flow diagrams.

The following tables provide examples of process definition configuration for the procure to pay model templates.

Procure to Pay Process Model

From Process Node From Process Node Description To Process Node To Process Node Description Other Process Node 1 Other Process Node 1 Description Other Process Node 2 Other Process Node 2 Description

001

Requisitions

002

Purchase Order

003 Approvals
002

Purchase Order

003 Approvals 004 Receipts 005 Voucher Match
003 Approvals 001 Requisitions 002 Purchase Order
004 Receipts 002 Purchase Order 005 Voucher Match
005 Voucher Match 002 Purchase Order 004 Receipts

Purchase Orders Process Model

From Process Node From Process Node Description To Process Node To Process Node Description Other Process Node 1 Other Process Node 1 Description Other Process Node 2 Other Process Node 2 Description Other Process Node 3 Other Process Node 3 Description Other Process Node 4 Other Process Node 4 Description Other Process Node 5 Other Process Node 5 Description

220

Enter Purchase Order 230

Approval Process

225

Rejected Order

245 Awaiting Acknowledgement 280 Print Purchase Order

220

Enter Purchase Order 999 Complete - Ready to Purge
225

Rejected Order

220 Enter Purchase Order 230 Approval Process 280 Print Purchase Order 225

Rejected Order

230 Approval Process 280 Print Purchase Order 400 Record Purchase Receipt 225

Rejected Order

230 Approval Process 999 Complete - Ready to Purge
280 Print Purchase Order 380 Print Purchase Receiver 400 Record Purchase Receipt 230 Approval Process 280 Print Purchase Order

220

Enter Purchase Order 999 Complete - Ready to Purge
380 Print Purchase Receiver 400 Record Purchase Receipt

220

Enter Purchase Order

220

Enter Purchase Order
400 Record Purchase Receipt 999 Complete - Ready to Purge

220

Enter Purchase Order 230 Approval Process 280 Print Purchase Order
980 Canceled in Order Entry 999 Complete - Ready to Purge
999 Complete - Ready to Purge

Requisition Process Model

From Process Node From Process Node Description To Process Node To Process Node Description Other Process Node 1 Other Process Node 1 Description Other Process Node 2 Other Process Node 2 Description

100

Enter Purchase Requisition

110 Approved/MRP Requisition 120 Print Purchase Requisition 999 Complete - Ready to Purge
110 Approved/MRP Requisition 120 Print Purchase Requisition

100

Enter Purchase Requisition

999 Complete - Ready to Purge
120 Print Purchase Requisition 130 Generate PO from Requisition 999 Complete - Ready to Purge
130 Generate PO from Requisition 999 Complete - Ready to Purge
980 Canceled in Order Entry 999 Complete - Ready to Purge
999 Complete - Ready to Purge

Approval Process Model

From Process Node From Process Node Description To Process Node To Process Node Description Other Process Node 1 Other Process Node 1 Description

1A

Approved - Budget Approval

3N Approvals Completed 2N Waiting for Monetary Approval
1N Waiting for Budget Approval

1A

Approved - Budget Approval

1R Rejected - Budget Approval
1R Rejected - Budget Approval 1N Waiting for Budget Approval
2A Approved - Monetary Approval 2N Waiting for Monetary Approval 3N Approvals Completed
2N Waiting for Monetary Approval 2A Approved - Monetary Approval 2R Rejected - Monetary Approval
2R Rejected - Monetary Approval 2N Waiting for Monetary Approval
3N Approvals Completed

Receipts Process Model

From Process Node From Process Node Description To Process Node To Process Node Description Other Process Node 1 Other Process Node 1 Description Other Process Node 2 Other Process Node 2 Description
1 Receipt Exists 2 Voucher Exists 4 Receipt Reversed 5 Receipts with Routing
2 Voucher Exists 3 Voucher Reversed
3 Voucher Reversed 4 Receipt Reversed
4 Receipt Reversed
5 Receipts with Routing

Receipt Routing Process Model

From Process Node From Process Node Description To Process Node To Process Node Description Other Process Node 1 Other Process Node 1 Description Other Process Node 2 Other Process Node 2 Description Other Process Node 3 Other Process Node 3 Description Other Process Node 4 Other Process Node 4 Description Other Process Node 5 Other Process Node 5 Description

CONS

Consignment Area INSP In Inspection DOCK Receipt to our Dock TRAN Notified In Transit LAND In-Land Traffic/Transportation STK Receipt to Stock
CUST In Customs DOCK Receipt to our Dock

CONS

Consignment Area TRAN Notified In Transit LAND In-Land Traffic/Transportation INSP In Inspection STK Receipt to Stock
DOCK Receipt to our Dock

CONS

Consignment Area TRAN Notified In Transit INSP In Inspection LAND In-Land Traffic/Transportation STK Receipt to Stock
INSP In Inspection STK Receipt to Stock

CONS

Consignment Area DOCK Receipt to our Dock
LAND In-Land Traffic/Transportation DOCK Receipt to our Dock

CONS

Consignment Area TRAN Notified In Transit INSP In Inspection STK Receipt to Stock
STK Receipt to Stock

CONS

Consignment Area INSP In Inspection DOCK Receipt to our Dock
TRAN Notified In Transit DOCK Receipt to our Dock

CONS

Consignment Area INSP In Inspection LAND In-Land Traffic/Transportation STK Receipt to Stock

Voucher Match Process Model

From Process Node From Process Node Description To Process Node To Process Node Description Other Process Node 1 Other Process Node 1 Description Other Process Node 2 Other Process Node 2 Description Other Process Node 3 Other Process Node 3 Description

001

Open Purchase Orders

002 Open Receipts 003 Vouchers Created 004 VMA Suggestions 005 VMA Vouchers
002 Open Receipts 003 Vouchers Created 004 VMA Suggestions 005 VMA Vouchers
003 Vouchers Created
004 VMA Suggestions 005 VMA Vouchers
005 VMA Vouchers