Distribution - JDE1 (MOSC)

MOSC Banner

Using Orchestrator for 3 way voucher match

edited Jul 10, 2023 4:38AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

We are trying to use orchestrator to automate 3 way voucher match process

The process seems to be working in case the Purchase orders involved are all fully received ones

In case of Partial receipt we tried using Supplier remark field to group all the receipts but this being a free text field this is not working as expected

Any suggestion on how to overcome this?


Regards,

Subbu

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center