WS: 03: Mapping Information to the Batch Invoice Processing Files F0311Z1 and F0911Z1
(Doc ID 1322702.1)
Last updated on OCTOBER 02, 2019
Applies to:JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To describe the fields required to process invoices from a legacy or outside system to the files used in batch invoice processing:
- F0311Z1 (Invoice Transactions - Batch File)
- F0911Z1 (Journal Entry Transactions - Batch File)
This document does not describe how to process foreign invoices or invoices with taxes. For information on processing tax and multicurrency information, see 1324022.1 (Mapping Tax and Multicurrency Information for the Batch Invoice Processing Files F0311Z1 and F0911Z1).
This document is intended for persons responsible for importing information from a spreadsheet or creating a custom program to populate information into the JD Edwards Z files (F0311Z1 and F0911Z1).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!