E1: ORCH: How to Create a Simple Vouchers (P0411) Using Orchestration
(Doc ID 2727321.1)
Last updated on NOVEMBER 10, 2020
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)
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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