Oracle’s JD Edwards EnterpriseOne Accounts Payable—Resources

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.

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.

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.

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