Distribution - JDE1 (MOSC)

MOSC Banner

traditional EDI 810 vs the new VMA Voucher

edited Aug 1, 2014 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

We are up on 9.1 for a few months, using GL, AP and PO.  We are planning to get started with electronic invoicing.  I read up on the traditional EDI 810 process, using the F47041,42,44 tables.  Now I see there is a new option in 9.1 -  the new VMA Voucher Match Automation process (doc id 1499920.1).  Can anyone give advice on pros and cons of these two electronic invoice approaches?  I would really love to hear from anyone with some hands on experiences. Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center