E1: 04: How To Set Up EDI Inbound Voucher Processing (P47040/R47041)
(Doc ID 943041.1)
Last updated on OCTOBER 21, 2019
JD Edwards EnterpriseOne Accounts Payable - Version XE and later Information in this document applies to any platform.
The JD Edwards EnterpriseOne Accounts Payable system can process inbound vouchers that follow the EDI standard for receiving invoice-summary transactions (i.e. EDI transmission 810).
The steps to process inbound vouchers are:
Add Voucher records to the EDI Invoice Inbound Worktables:
EDI Invoice Header Inbound (F47041)
EDI Invoice Detail Inbound (F47042)
EDI Invoice Summary Inbound (F47044) tables.
Run the Inbound EDI Voucher Edit/Create (R47041) UBE to process inbound voucher information to the Voucher Transactions - Batch Upload (F0411Z1) and Journal Entry Transactions - Batch File (F0911Z1) tables.
Run Batch Voucher Processor Report (R04110ZA) to create JD Edwards EnterpriseOne vouchers in the the Accounts Payable Ledger (F0411) and General Ledger (F0911).
Note: The EDI worktables can be populated using Work with Inbound EDI Invoices (P47040) or a third party solution.
This document outlines the EDI Inbound Voucher (810) processing functionality in JDEdwards EnterpriseOne.
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