This discussion is archived
0 Replies Latest reply: Nov 10, 2011 7:01 AM by 899496 RSS

Vouchering a pre-matched AP transaction

899496 Newbie
Currently Being Moderated
We are working with JDE EnterpriseOne Xe and have an external process that handles 3-way matching. We need to create a voucher in JDE that is a “pre-matched” transaction, meaning that within JDE no further matching activity is required – invoice is ready to pay. We wonder about doing this via EDI, but open to any best-practices approach. Thanks in advance

Legend

  • Correct Answers - 10 points
  • Helpful Answers - 5 points