Distribution - JDE1 (MOSC)

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Inbound 810 - 3 way matching EDI

edited Sep 19, 2015 10:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi, Have anyone performed a inbound 810 for an automated voucher match to open receipts? Would need some assistance on how to match it per receipt document line as I've followed the oracle white paper guide but could not get it to work. Hope that someone could assist me on the method to perform an inbound 810 invoice matching. Thanks

Regards,

Jae Leong

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