Financial - JDE1 (MOSC)

MOSC Banner

Solution to update attachments to existing posted vouchers - anyone doing this?

edited Mar 19, 2015 10:07AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

Looking to see if anyone has a tool that will import media objects(scanned invoices) into existing AP Vouchers.  We do currently have a image process in place that takes the image and attaches to a voucher being created.  But we are finding scenarios that do not fit this process.

Example - When using Multi Voucher / Multi Supplier.  Users would like to use this more often, but would like to create the voucher1st than somehow get the saved scanned invoice to attach as a 2nd step automatically.

Other example is Batch Voucher Processing where invoice data is imported to JDE using R04110ZA UBE.

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 Financial 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