E1: 47: What Optional Fields Are Available For Custom Values When Processing The EDI 810 - Invoice Voucher Match Through R470412? (Doc ID 2891715.1)

Last updated on OCTOBER 07, 2022

Applies to:

Goal

Are there any optional fields that can be used to pass a value to the F0411 - Accounts Payable Ledger table when entering EDI 810 data and processing Voucher Match via R470412 - EDI Inbound Invoice/Match to P.O. Edit/Create?
The grid in the Work with Inbound EDI Invoice application P47040 has a lot of available fields, like User Code and User Reference, but these fields are not getting populated into the F0411 table.
Customers needs a way to identify that a batch of invoices is associated with a specific 3rd party system.
 

Solution

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