Distribution - JDE1 (MOSC)

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Custom Batch Process for Voucher Match Automation

edited Mar 4, 2017 4:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi Guys!

We have tried to create a batch application which takes a supplier invoice flat file as input and then does 2/3 way voucher match and creates journal entries. We are using a combination of F4314 EditLine/EditDoc/EndDoc to simulate voucher matching. We have compiled a list of all the reasons why the F4314EditDoc (which creates journal entries in the AP/GL files) fails,

1. Duplicate invoice number (Invoice number already present in F0411/F0911)

2. Invoice Company doesn't match company on input supplier invoice

3. Wrong AP/GL versions passed as parameters to EditLine

4. For F0411, the Amount Gross (AG) doesn't match the input file line amount

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