E1: 43: Inbound EDI Voucher Edit/Create (R47041) To Update Voucher Transaction Batch Upload - Voucher Match Automation (F0411Z1T) Table and To Be Integrated with Voucher Match Automation (VMA) (Doc ID 2826346.1)

Last updated on DECEMBER 06, 2021

Applies to:

Symptoms

 Currently Inbound EDI Voucher Edit/Create (R47041) contains no integration with EnterpriseOne Procurement Receipts processing.

The request is to integrate the Inbound EDI Voucher Edit/Create (R47041) with VMA processing, since the suggestion of using a scanning software or using Excel for populating Voucher Transaction Batch Upload - Voucher Match Automation (F0411Z1T) table is not always an option.

The logical chain for integration would be the following:

1. Receive the EDI invoices into the F47041-44 tables and monitor the incoming invoices this way.

2. Run the Inbound EDI Voucher Edit/Create (R47041) UBE to process inbound voucher information to the Voucher Transactions - Batch Upload (F0411Z1), Voucher Transaction Batch Upload - Voucher Match Automation (F0411Z1T) table and Journal Entry Transactions - Batch File (F0911Z1) tables.

3. Run Voucher Match Automation (VMA) process to enable invoices to be matched automatically to purchase order receipts, and for vouchers to be created.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.