What is the meaning of "Integration" with Finance module

[Rauf]

I am new to the "functional" world of JDE. I know a bit and more technical JDE.
Now the query is, I am going to do "National Identity Card Renewal" where the company have to pay renewal amount say $50 for each employee.
Then what is the meaning of integrate this with finance module ? Does it just mean automatically create journal entries for each payments ?
I just need a basic understanding, then I can build it up

 

[jimdemes]

Hi Rauf,
Sounds like a good opportunity to discuss the requirements with your Accounts Payable department. For example, if the payments need to be created in E1, you might need to have the integration create a voucher.
Good luck!
Jim

 

[jdelisths]

Hi Rauf,

Finance has several touch points - Journal Entries, A/R, A/P etc. In your case, it would (most probably) be A/P (i.e creating vouchers), so the card provider can be paid the renewal amount.

 

[Rauf]

So how can I generate automatic Journal Entry for this application ? Any documents or links, please ?

 

[jimdemes]

Oracle Support Document 664757.1 (E1: 09: Overview of Journal Entry Batch Upload Process (P0911Z1/R09110Z/R0911Z1P/F0911Z1)) can be found at: https://support.oracle.com/epmos/faces/DocumentDisplay?id=664757.1

Oracle Support Document 625783.1 (E1: 04: How To Set Up Voucher Batch Processing and Troubleshoot Batch Upload Processing Errors In EnterpriseOne (P0411Z1/R04110ZA) [Video]) can be found at: https://support.oracle.com/epmos/faces/DocumentDisplay?id=625783.1