E1: 04: How To Set Up EDI Inbound Voucher Processing (P47040/R47041)
(Doc ID 943041.1)
Last updated on MARCH 12, 2021
JD Edwards EnterpriseOne Accounts Payable - Version XE and later JD Edwards EnterpriseOne EDI - Version 9.2 to 9.2 [Release 9.2] 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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