You are here
Home > JDE Solutions > Financial Management (FMS) > Accounts Payable > Automatic Payment Process – Preparing Vouchers for Payment

In the JD Edwards EnterpriseOne Accounts Payable system, you can use automatic payments to group vouchers and produce multiple payments in a single payment run.

Upon completion of this lesson, you will be able to: 

  1. • Understand automatic payment processes.
  2. • Run the Cash Requirements report.
  3. • Understand preparing vouchers for automatic payment.
  4. • Revise individual vouchers using speed status change.
  5. • Revise multiple vouchers using speed status change.
  6. • Split vouchers using speed status change.
  7. • Place and release vouchers on hold using speed status change.
Top