Financial - JDE1 (MOSC)

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AR receipt match from External system

in Financial - JDE1 (MOSC) 1 commentAnswered

JDE E1 9.2

What are the recommended Process to use to integrate E1 AR receipt model with and an external third party system?


In this case, the open AR items from JDE will send to the third party system as an outbound.Based on the bank statement receipt matching will be done in that third party system.The matched receipt details will be interfaced to JDE as an inbound & in JDE the open items has to be closed & receipt entries needs to be created automatically

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