Inbound Invoices

grdthato

Member
Hi all,

I have several questions on what are the common integration methods for inputting Inbound invoices to JDE E1. Are the F47041, F47042, F47044 tables only used for invoices that have Purchase order data associated with them?

What are the F0411Z and F0911Z tables used for?
A client of mine uses a table called F560084Z for importing the invoices. Is this a custom table? I ask because I could not find any documentation on it.

I have read some documentation on the above but it does not clearly outline. Any help is appreciated.

Thanks.
 
This are very basic questions you are asking. All answers to your question are in the manuals which are available on Oracle site for free. Search in this list for documentation and you can find the link.
Happy reading.

Thanks,
 
I agree, you need to read some documentation, and you really need to go for some training. Your question "Is this a custom table?" regarding F560084Z indicates that you are not well-versed in JDE. Are you trying to learn JDE on your own? Best of luck with that.
 
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