Automatic Receipts Process

rbesu

Member
Hi,

As per our requirement we need to create or use few BSFN's which does the entire Automatic Receipts Processing.

Once we receive the flat file,

1. We need to upload the data into F03B13Z1 (Electronic Receipts Input Table)
2. Run update receipts register program (R03B551)
3. Apply receipts to invoices program (R03B50)

As per the JDE manual I identified few tables(F03B11, F03B13, F03B14 and F0011) that need to be updated at the end of A/R process.
Can someone please let me know the inbuilt BSFN's related to A/R process.

My approach:

1.A custom business function to populate the data in F03B13Z1.
(In JDE we have an application P03B121 - Review Electronic Receipts - which uploads the information into F03B13Z1 and creates a batch in F0011.)
2.A business function to call a report for receipts registers updation.
(I tried to use N7000730 to trigger the report R03B551 but for some reason I couldn't get the PDF.

F03B13 - Plug & Play
"00249" -> szCompany
"00000" -> szCountry
"R03B551" -> szCallingAppl
UNDEFINED X szCallingForm
"XJDEDOC1" -> szCallingVers
UNDEFINED X szFormAction
UNDEFINED X mnKey1_PaymentID)

3.A business function to call auto match program.


JD Technical Consultant,
One World XE and Enterprise one 8.12.
 
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