![]() For more information about Oracle (NYSE:ORCL), visit. ![]() ![]() Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Enter the batch Source for this credit memo. To add this credit memo to a batch, see: Batching Credit Memos. If you are in the Transactions Summary window, select the transaction, then choose Credit. Populating the EDI Document Number in JD Edwards EDI tables Navigate to the Transactions Summary or the Credit Transactions window. Processing Multi-Currency Vouchers with Taxes using EDIĬreating a Freight To Match Voucher with EDI 810 Reversing a Procurement Voucher with EDI 810 Processing Logged Vouchers and Voucher Redistribution Preventing Voucher Match for Direct Ship Orders G/L Date for F43121 Match Type 2 (MATC = 2) Records To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started!ĮDI Invoice Header - Inbound (F47041) Minimum Required FieldsĮDI Invoice Detail - Inbound (F47042) Minimum Required FieldsĮDI Invoice Summary - Inbound (F47044) Minimum Required Fieldsĭefining R470412 Versions to Process Either Two Way Match Vouchers or Three Way Match Vouchers Remember to populate the Header, Detail and Summary sections and note that values are case sensitive. The Inbound EDI Invoice Orders Inquiry (P47040) program can be used to add, revise and review EDI data before running the EDI Inbound Invoice/Match to P.O. Edit/Create (R470412) for invoices to receipt match, the program uses the following EDI inbound interface tables: When you run EDI Inbound Invoice/Match to P.O. If the purchase order follows a two-way match process, R470412 validates quantities and amounts against the Purchase Order Detail table (F4311). If the purchase order follows a three-way match process, R470412 validates quantities and amounts against the Purchase Order Receiver (F43121) match type one record (MATC = 1). Edit/Create (R470412) can create a voucher, an open purchase order must exist. Edit/Create (R470412) is a batch program used to create accounts payable vouchers. Inbound 810 for a purchase order can follow either the two-way or three-way match process.ĮDI Inbound Invoice/Match to P.O. Inbound 810 is an invoice sent via Electronic Data Interchange (EDI) by a supplier and is used to create a voucher a purchase order. Information in this document applies to any platform. JD Edwards EnterpriseOne EDI - Version XE and later E1: 47: Inbound Invoice/Match (810/INVOIC)
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