Karunakar
Member
Hi Experts,
I am new to JDE world and currently working on integrating JDE 9.1 system with Non-Jde system. I have the following requirement.
In Receivables :
Business Case :
We are creating invoices in JDE system and sending the the same invoices to NON-Jde system. This peace we are able to achieve , But now the actual requirement is Customer payments are created in the NON-JDE system and they are sending the customer payment information in a flat file . Now i need to interface that file to JDE system.
Now my questions are :
1. How we can interface NON-Jde customer payment record to JDE customer payment tables.
2. I have gone through the JDE documentation and i found that we need to populate the F03B13Z1 table. But i am not aware of how to populate this table . Please guide me to populate this table.
In Payables :
Business Case :
We are creating vendor vouchers in JDE system and sending the the same vouchers to NON-Jde system. This peace we are able to achieve , But now the actual requirement is Vendor payments are created in the NON-JDE system and they are sending the payment information in a flat file . Now i need to interface that file to JDE system.
Now my questions are :
1. How we can interface NON-Jde customer payment record to JDE customer payment tables.
2. I have gone through the JDE documentation and i find any approach to acheive this .Please suggest me on how to interface the NON jde system Vendor payment data to JDE system.
Thanks in advance.
thank you
I am new to JDE world and currently working on integrating JDE 9.1 system with Non-Jde system. I have the following requirement.
In Receivables :
Business Case :
We are creating invoices in JDE system and sending the the same invoices to NON-Jde system. This peace we are able to achieve , But now the actual requirement is Customer payments are created in the NON-JDE system and they are sending the customer payment information in a flat file . Now i need to interface that file to JDE system.
Now my questions are :
1. How we can interface NON-Jde customer payment record to JDE customer payment tables.
2. I have gone through the JDE documentation and i found that we need to populate the F03B13Z1 table. But i am not aware of how to populate this table . Please guide me to populate this table.
In Payables :
Business Case :
We are creating vendor vouchers in JDE system and sending the the same vouchers to NON-Jde system. This peace we are able to achieve , But now the actual requirement is Vendor payments are created in the NON-JDE system and they are sending the payment information in a flat file . Now i need to interface that file to JDE system.
Now my questions are :
1. How we can interface NON-Jde customer payment record to JDE customer payment tables.
2. I have gone through the JDE documentation and i find any approach to acheive this .Please suggest me on how to interface the NON jde system Vendor payment data to JDE system.
Thanks in advance.
thank you