JDE0101
Active Member
we are attempting to automate some loading of AP invoices and voucher matching. assuming we have a file with our supplier invoice details, we would like to load these into JDE and match where possible.
given the functionality of the AP Matching (2/3 way) and receipting we would like to somehow call the respective IV's [p0411 p4314] or make use of the bus fn in JDE that do some of this.
Given this file we would like to use the master bs fn and pass the info in along with p/option values. has anyone done anyhting similar??
we would ideally like to maintain the logic of the existing voucher matching functionality in JDE..
assume that the file in the first instance is valid ie. values are present/data types correct etc.
anyone got any thoughts on sunch a thing? any documentation you would kindly share?
thanks in advance
xe 1world sp17
given the functionality of the AP Matching (2/3 way) and receipting we would like to somehow call the respective IV's [p0411 p4314] or make use of the bus fn in JDE that do some of this.
Given this file we would like to use the master bs fn and pass the info in along with p/option values. has anyone done anyhting similar??
we would ideally like to maintain the logic of the existing voucher matching functionality in JDE..
assume that the file in the first instance is valid ie. values are present/data types correct etc.
anyone got any thoughts on sunch a thing? any documentation you would kindly share?
thanks in advance
xe 1world sp17