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System of Origin


Hello everyone,

We are implementing JDE and we will have many subsystems that will be feeding JDE in many applications, in my case Accounts Payable. We will have many outside systems feeding vouchers to JDE AP, and we need to keep track of which vouchers came from which systems for auditing purposes. Finding a field that exists in both the F0411z1 and F0411 tables, and is also passed from one to the other in standard z processing has been a challenge.

We were planning to use the TORG field, but unfortunately that is out because of a bug 13381831 causing it to be overwritten in z processing.

My question is, how do others handle tracking the system of origin for items (not necessarily just vouchers, I'd like to think globally) that are fed into JDE from outside systems?