SK OK process

amwalshjde

Well Known Member
We are currently using the SK OK functionality in JDE. (this is basic
intracompany financial settlements). I have been told by the finance rep
that with bas funcionality:

"Currently all OKs have to be manually received and then voucher matched in
order to have the correct variances generated to balance the intercompany
accounts. If the receipt process was automated it would significantly
reduce the workload for this process."

First off, does that sound right?

Secondly, I know there is a batch ship confirm, is there a batch PO receive,
or similar process?

Thanks,

Aaron Walsh

OW Xe sp16.1 Update 3 Orcale 8i, NT Application Servers
 
There is a very good knowledge garden document on this topic... ODS-01-0077 I
think..



The only UBE available is an EDI one R47071 on menu G43A313. If you want
format of file , check out the application above it
 
Re: RE: SK OK process

does anyone have this ods-01-0077 document? I kind of need it in a hurry.

thanks!
 
Re: RE: SK OK process

I got it, and from several people to boot. Thanks for the help!
 
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