Financial - JDE1 (MOSC)

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E1: 04: Inbound payments

edited Feb 7, 2017 11:34AM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hello,

Some supplier's payments are done in a 3rd soft@ware and we need to import payments data in JDEdwards. I ran a search in MyOracleSupport.com and result comes from Doc ID 1384875.1.  A copy below:

Payment Outbound Interoperability (P0400297)

Question 1: Is there a process by which I could use the F0413Z1 and F0414Z1 tables data for inbound payments processing?

Answer 1: Since Payments are usually meant for outbound processing, it allows to share payment information with the external systems. Currently there is no such process which could use the inbound information in the F0413z1/F0414z1 tables to process it further to create payments in the master transaction F0413 and F0414 tables. However, you can use the R04110ZA to create Manual Payments without Voucher Match. To do so, you add a Matching Document Number (DOCM) to the F0411Z1 data. This process will create the voucher and associated payment in the F0413 and F0414 tables.

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