0 Replies Latest reply on Nov 10, 2011 3:01 PM by 899496

    Vouchering a pre-matched AP transaction

      We are working with JDE EnterpriseOne Xe and have an external process that handles 3-way matching. We need to create a voucher in JDE that is a “pre-matched” transaction, meaning that within JDE no further matching activity is required – invoice is ready to pay. We wonder about doing this via EDI, but open to any best-practices approach. Thanks in advance