Financial - JDE1 (MOSC)

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automation for uploading open invoices while doing receipt p03b102

edited Oct 24, 2018 1:35AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Dear All ,

normally we get payment from the customer against 1000-2000 invoices .

to select one by one invoices in P03B102 , is time consuming .

is there any way we can upload the open invoices in P03B102 ?

I tried doing import option , but it doesnt work .

can anyone please advise ?

Thank You

Deepa

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