WS: 04: Inbound EDI (810) Without PO ( Purchase Order) into Accounts Payable (Doc ID 626898.1)

Last updated on APRIL 27, 2016

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

 To assist in creating accounts payable vouchers with Inbound EDI 810 invoices without purchase orders.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms