Distribution - JDE1 (MOSC)

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Anyone using the EDI invoice processing optoin in R42565

edited Jan 15, 2012 9:50PM in Distribution - JDE1 (MOSC) 5 comments

Program: R42565/EDI Invoice

R42565 set for EDI Outbound process 810 Invoices are still being processed by the system when set to prohibited/inhibit EDI processing within the Customer Billing Instructions. The processing option is not working to generate invoice for EDI processing. The work around is to enter all customer numbers in the data selection of the R42565. This is becoming unmanagable as the number of customers using 3rd party invoicing sites grows. WE have to update the scheduler version of our invoice program to add each customer. Does anyone else use this program? Any other way to have the customer master set up

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