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
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