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

Last updated on APRIL 04, 2025

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).

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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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