E9.2 How to do AR and AP invoicing + bank statements in JDE

[Matthew040702]

Hi JDE community,

I am a new user in JDE.

Is there a topic here on JDE on how to register supplier invoices / create customer invoices? Basic stuff

Pair payments AR and AP with invoices (bank statement)?

I´ve used IFS applications 9 and I have no experience with JDE whatsoever

 

[cribeiro]

Hello!
Yes, you can find all the details, documentation, videos, in here: https://docs.oracle.com/cd/E84502_01/learnjde/index.html
On top, click Applications and Financial Management you will see AP https://docs.oracle.com/cd/E84502_01/learnjde/financial-accounts-payable.html / AR https://docs.oracle.com/cd/E84502_01/learnjde/financial-accounts-receivable.html and much more!
Have fun!