E9.2 2 way invoice matching with purchase order in 3rd party application

AshwiniG

Member
I am new to integration with multiple systems. I am trying to create a B2B integration for AP invoicing.
The invoice data will be send in csv/xml format by vendor. These invoices need to be matched with PO and receipts which are in 3rd part application and then uploaded to JDE to create vouchers.

I want to know if this is achievable using JDE orchestration? Else is there any way to achieve this?
Thanks in advance for any guidance or inputs.
 

lfurino

Member
You can definitely do this with an Orchestration, but you will have to define how will the invoice data be retrieved? In other words, will the invoice data be available via a REST API or will there be a csv file on an FTP server somewhere, or something else? Once you define how the data can be accessed it will be fairly easy to build an orchestration to automate the retrieval of the data and the entry into JDE.
 

lfurino

Member
You could match the PO and Receipt in Orchestrator and/or outside of JDE, but I am not sure why you wouldn't want to just use the existing JDE applications to do that.
 
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AshwiniG

Member
You could match the PO and Receipt in Orchestrator and/or outside of JDE, but I am not sure why you wouldn't want to just use the existing JDE applications to do that.
H Larry , thanks for the reply. We are not using JDE procurement module and the PO and receipts are in 3rd party application. So when we receive invoices we need to match them prior to uploading to JDE.
 

lfurino

Member
Ok. You would possibly need a groovy script depending on how easy it is to connect to the 3rd part application, but that matching logic could definitely exist in the Orchestration and then create the voucher.
 
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