Design Tools & Output Technologies - JDE1 (MOSC)

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Link invoice image to Voucher in E1

edited Sep 8, 2020 5:01AM in Design Tools & Output Technologies - JDE1 (MOSC) 3 commentsAnswered

Hello,

We are bringing AP invoices from internal document management system(OCR) and creating vouchers using R04110ZA. Question is how do we link actual invoice image stored in the OCR system(located within the firewall) to the voucher created in E1?  Is there any BSFN to attach URL to voucher?

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