Automatic Payments Process

rbesu

Member
Hi,

As per the requirement we need to create or use built in BSFN's which does the Automatic Payments Processing.

We need to give an XML output from JDE to the client who inturn gives an acknowledgement
and ACH(payment type) and Wire confirmation files to the JDE customer (where the info should be updated in JDE tables).

All this stuff should be done through BSFN's because JDE interoperability supports only NER and C BSFN's.

Please let me know the inbuilt BSFN's related to A/P process to update the tables : F04571,F04572, F04573.


JDE Technical Consultant,
One World XE and Enterprise One 8.12
 
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