vsharma013
Member
I am converting AR records from an external system to JDE E1. Now, when I convert the records, each item on the invoice has an attachment. How do I get these attachments in JDE? I have done this before in the following manner, but I know there has to be a better standard way,
1. I stored the text, by line, in a custom table as and when it was written to the Z tables.
2. When the Z process converts the data, then I call a custom UBE which in turn will associate the invoice line items with their attachments and create the records in F00165.
I THINK THERE HAS TO BE A STANDARD WAY TO GET ATTACHMENTS IN DURING CONVERSIONS.
Please advise
1. I stored the text, by line, in a custom table as and when it was written to the Z tables.
2. When the Z process converts the data, then I call a custom UBE which in turn will associate the invoice line items with their attachments and create the records in F00165.
I THINK THERE HAS TO BE A STANDARD WAY TO GET ATTACHMENTS IN DURING CONVERSIONS.
Please advise