Procurement Voucher Batch Import Programs
You use batch import programs to import data from an external software system into the JD Edwards EnterpriseOne system, where it can then be processed by EnterpriseOne programs.
This table lists and describes the available batch import programs that are associated with the Procurement Voucher business object:
Program and Program Type |
Description |
Available Documentation |
|---|---|---|
EDI Inbound Invoice/Match to PO Edit/Create program (R470412) This is an EDI program. |
The EDI Inbound Invoice/Match to PO Edit/Create program (R470412) updates EDI documents that are successfully processed in the EDI inbound interface tables to prevent duplicates. The program updates EDI documents by entering Y in the Processed column (EDSP) in all of the EDI inbound interface tables. |
See this topic: |
Voucher Match Automation Driver program (R4304010) |
To use the voucher match automation process, you run the Voucher Match Automation Driver program (R4304010), which launches all of the Voucher Match Automation Matching UBE programs. |
See this topic: |