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I want to use the Manual Payment with Voucher Match (P04102) program to upload a batch of payments,

edited Jun 7, 2019 5:00AM in JDEdwards World (MOSC) 1 commentAnswered

We are in the process of integrating our Canadian entity's system to the JDE system.  We have uploaded their historical vendor invoices using the Batch Voucher processing program.  We would now like to upload the historical payments and are looking into a batch program option to do so.  Can we upload a batch of payment transactions using the Manual Payment w/ voucher match program (P04102) to do that?

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