Financial - JDE1 (MOSC)

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E1: 03B: How to match zero dollar invoices automatically ?

in Financial - JDE1 (MOSC) 3 comments

Hello,

We have some invoices which are generated for samples offered to our customers. These invoices have zero dollar amounts with pay status A (Approved for payment).

Is there any process enabling us to mach and/or pay AUTOMATICALLY them in order to push pay status to P and populate the the close date (F03B11.JCL)

Note: JDE system profile:

E1 Release 9.1

E1 Tools Release: 9.1.5


Many thanks in advance for your support

Regards

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