Distribution - JDE1 (MOSC)

MOSC Banner

Automated Voucher match process

edited Nov 13, 2024 5:35PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

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?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center