pfaloney
Well Known Member
One of the requirements is to burst certain documents (mainly statements and invoices) to their Invoice or Customer number so we can pull and archive the output off of JDE and/or as a Media Object on JDE.
Has anyone done this within JDE and how were you able to identify the Invoice or Customer the bursted output was related to?
Has anyone done this within JDE and how were you able to identify the Invoice or Customer the bursted output was related to?