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.
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.