Financial - JDE1 (MOSC)

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Can I create multiple single line receipts in the same batch using Orchestrator?

in Financial - JDE1 (MOSC) 2 commentsAnswered

Application Release E920

Tools Release EnterpriseOne 9.2.6.1

I have successfully created a Form Request to process multiple single line standard receipts with input values Company, Payor, GL Date, Amount, Doc Type, and Doc Number and output value Batch Number.

Each receipt is currently in its own batch.

Is there a way to add multiple single line receipts into the same batch using Orchestrator?

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