No results found

Your search did not match any results.

We suggest you try the following to help find what you're looking for:

  • Check the spelling of your keyword search.
  • Use synonyms for the keyword you typed, for example, try “application” instead of “software.”
  • Try one of the popular searches shown below.
  • Start a new search.


Trending Questions

Oracle’s JD Edwards EnterpriseOne Accounts Payable

Efficient and Effective Cash Management

Cash flow. Vendor terms. Discount opportunities. Efficient and effective cash management is more than just paying bills. Oracle's JD Edwards EnterpriseOne Accounts Payable provides the integration and flexibility you need to optimize your payables process.

  • Financial Management screenshot 2

    Supplier Ledger Inquiry is used to work with vouchers, debit memos, and other documents associated with the Supplier Ledger, where you can add, change and review documents, review the Supplier Master and link to the Payment application.

  • Financial Management screenshot 2

    Work with Payment Groups is used for creating payment groups to organize vouchers that can be paid together. It can also be used to review payments, revise unprocessed payments, write payments, reset payments, remove processed payments, and update payments.

  • Financial Management screenshot 3

    Payee Control Approval is used to control changes that are made to selected, critical payee and bank account information. One person enters the change and another approves it. Thus, the involvement of two people is required to make changes that affect payments. Until a change is approved, the system prevents automatic payments to a payee for whom controlled information has been changed.

  • Financial Management screenshot 4

    UX One Accounts Payable Manager Page - Efficient payments for better supplier relationships.

Accounts Payable
  • Select the most efficient method with multiple voucher entry options
  • Negotiate more favorable supplier contracts
  • Prioritize vouchers with workflow-driven payment processing
  • Establish prompt efficient invoice processing
  • Gain immediate accrual recognition with voucher invoice logging
  • Handle multicurrency and multiple language needs
  • Use the UX One Accounts Payable Manager role to obtain more discounts by ensuring prompt payment, analyze invoice processing and disbursements to support the company’s cash management strategy, and reduce the cost of invoice processing by increasing the Accounts Payable team efficiency.
Customer Success Stories
Wagstaff Achieves Business Success with JD Edwards
customer video

JD Edwards customers talk about their business success as a result of partnering with Oracle. (4:03)


Get Started