WadeQueen
Member
Hello all,
I am a semi-newbie to JDE and am trying to implement EDI invoicing for our vendors. So far, so good, however there are instances where the F43121 UOPN and AOPN does not get cleared out even though the invoice has been paid. I first checked for the presence of the NLIN / URAB and see that for the most part, if these two fields are populated, the UOPN / AOPN gets cleared and moved to UCLO. The examples that I am stuck on are several invoices that were received from one of our Trading Partners and have the NLIN / URAB populated in the EDI tables, but the quantity and amount are not getting cleared in the F43121. Any advice or tips? I have researched this within JDEList and other sites, but haven't found anything conclusive yet. Thanks in advance!
Wade
I am a semi-newbie to JDE and am trying to implement EDI invoicing for our vendors. So far, so good, however there are instances where the F43121 UOPN and AOPN does not get cleared out even though the invoice has been paid. I first checked for the presence of the NLIN / URAB and see that for the most part, if these two fields are populated, the UOPN / AOPN gets cleared and moved to UCLO. The examples that I am stuck on are several invoices that were received from one of our Trading Partners and have the NLIN / URAB populated in the EDI tables, but the quantity and amount are not getting cleared in the F43121. Any advice or tips? I have researched this within JDEList and other sites, but haven't found anything conclusive yet. Thanks in advance!
Wade
