Automated Voucher match process
We have a new requirement like Po's and Po recipts from Our system will ineterface to a 3rd party system the invoice match will be do ne in the 3rd party system and invoice details will be interfaced to JDE.
Based on the invoice details,Voucher match (both 2 way and 3 way) automation has to be done in JDE
Which process in JDE we can choose to do the above?