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0 Replies Latest reply: Nov 10, 2011 7:01 AM by 899496 RSS

Vouchering a pre-matched AP transaction

899496 Newbie
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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


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