Accounts Payable Payment Batch Export Programs
You use batch export programs to retrieve and format data from the JD Edwards EnterpriseOne database so that it can be used by an external software system.
This table lists and describes the available batch export programs that are associated with the Accounts Payable Payment business object:
Program and Program Type |
Description |
Available Documentation |
|---|---|---|
Update as Sent program (R47058) This is an EDI program. |
You run the Update as Sent program when your trading partner notifies you that they received your EDI payment transmission.
When you run the Update as Sent program, the system updates the Processed (Y/N) field (EDPSP) to Y on the payment transactions in your EDI payment interface tables (F47056, F470561, F470562, F470563, and F47057). This prevents the translator software from reprocessing the same transactions. |
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