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JD Edwards EnterpriseOne Accounts Payable Rel 9.2

Course Details
Code: D95301GC10
Tuition (USD): $3,908.00 • Classroom (4 days)
Course Details
GSA (USD): $3,083.12 • Classroom (4 days)

This JD Edwards EnterpriseOne Accounts Payable 9.2 training describes the entire accounts payable process. Expert Oracle University instructors will teach you how to set up your system for accounts payable, step-by-step.

Learn To:

  • Examine accounts payable data.
  • Set up the JD Edwards EnterpriseOne Accounts Payable system.
  • Process procure to pay transactions.
  • Perform voucher processing.
  • Process accounts payable tax information.

Benefits to You

When you walk away from this course, you will know how to set up taxes, processing vouchers and automatic payment processing (in addition to the 1099 processing). You'll develop the skills to generate reports for accounts payable.

Skills Gained

  • Perform voucher processing
  • Process Procure to Pay transaction
  • Define payment processing
  • Examine accounts payable data
  • Process A/P tax information
  • Setting up payment terms
  • Processing purchase orders
  • Setting up automatic accounting instructions
  • Processing vouchers
  • Setting up suppliers
  • Posting voucher batches
  • Setting up automatic payment processing
  • Updating and reviewing tax information
  • (USA) Setting up 1099 processing information
  • Defining AR/AP netting
  • Describe JD Edwards EnterpriseOne Accounts Payable (A/P)

Course Details

Establishing A/P constants

Setting Up A/P User Defined Codes

Explaining Batch Approval Methods

Setting Up Batch Approval Post Security

Setting Up Standard Payment Terms

Setting Up Advanced Payment Terms

Defining AAIs for Accounts for Accounts Payable

Setting Up Tax Authorities and Rates

Creating Supplier Master Records

Creating Purchase Orders

Processing Purchase Order Receipts

Creating Vouchers Using Standard Matching Methods

Creating Vouchers

Creating Other Types of Standard Vouchers

Managing Posted Vouchers

Defining Payment Controls

Posting Payment Groups

Managing Manual Payments

Processing A/P Drafts

Defining the Tax Reconciliation Repository

Processing A/P Drafts

Defining the Tax Reconciliation Repository

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