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Thread: Processing 1,50,000 Vouchers Against 1,50,000 Invoices

  1. #1
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    Processing 1,50,000 Vouchers Against 1,50,000 Invoices

    Hello,

    I want to create FSD On:

    I have received 1,50,000 Invoices in Excel file and I want to process those Invoices into JDE System.

    After that I want to post those invoices in one click and i don't want to post 1-1 vouchers manually.

    50,000 : are Domestic Supplier
    50,000 : Are Foreign Supplier
    50,000 : Are Inter-company supplier.

  2. #2
    Senior Member peterbruce's Avatar
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    sidhdon,

    See me reply to your other post: https://www.jdelist.com/vb4/showthre...l=1#post195067
    Thanks, Peter

    "Give a person a fish, feed them for a day, teach them how to fish, feed them for a lifetime."

    E9.1 TR9.1.2.1, Enterprise Server: Sun, Database Server: Sun, Oracle DB: 11g, Weblogic.
    Create!form 7

  3. #3
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    Hi Peter,

    I click on the link but nothing is getting open. Is there any way to see it ?.

  4. #4
    Senior Member peterbruce's Avatar
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    sidhdon,

    Put the following link in your web browser:

    https://docs.oracle.com/cd/E16582_01...l_booklist.htm
    Thanks, Peter

    "Give a person a fish, feed them for a day, teach them how to fish, feed them for a lifetime."

    E9.1 TR9.1.2.1, Enterprise Server: Sun, Database Server: Sun, Oracle DB: 11g, Weblogic.
    Create!form 7

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