Invoice and receipt in batch invoice processor
Hello,
We are in Oracle JD Edwards 9.2 version.
Just like we have an option to create voucher and payment at the same time in EDI batch invoice processor by activating the below processing option in P0411Z1, do we have any similar functionality for A/R (P03B11Z1) where we can input invoice records along with receipt so as to create invoice and receipt at the same time.
Thanks !