Understanding Payment Inquiry

Suppliers can use self-service to review the payment information that is entered in the JD Edwards EnterpriseOne Accounts Payable system. This information includes open amounts for invoices, the payment status, and payment history information.

From the Self-Service - Supplier Payment Inquiry program (P04111), you can access the Self Service - Purchase Order Inquiry program (P4310SS) to review the purchase order that is associated with the payment.