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E1: ORCH: How to Create a Simple Vouchers (P0411) Using Orchestration (Doc ID 2727321.1)

Last updated on MARCH 09, 2022

Applies to:

JD Edwards EnterpriseOne Orchestrator - Version 9.2 and later
Information in this document applies to any platform.


 Enter a voucher batch using the following flow in E1 (P0411). 


Fast Path:  P0411::Add::Company=00001, Supplier=4343, MCU=30, Invoice Num=Test001, G/L Date today.

Grid:  pay itm: 001

Gross Amount=100  enter three times in the grid.

 OK::OK (due to a warning message)


"G/L Distribution"

Account Number = 9.8192 amount 100  do for three of them.

OK and OK (due to a warning message)

It will generates a Batch Number and Prev. Doc Number. 




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