Procurement Voucher Overview

This chapter provides detailed information about the business interfaces that are available for the Procurement Voucher business object.

This table lists all of the available interface components:

Interface Type

Available Interfaces

Business Services

The VoucherMatchManager published business service (JP43B000) manages these web service operations:

  • J43B0010 (processVoucherMatch)

  • J43B0010 (processVoucherMatchV2)

Batch Import Programs

This list includes the batch import programs for the Procurement Voucher business object:

  • EDI Inbound Invoice/Match to PO Edit/Create program (R470412)

  • Batch Voucher Processor Report (R04110ZA)

    For detailed information about this program, see Accounts Payable Voucher Batch Import Programs.

  • Voucher Match Automation Driver program (R4304010)

Note: You can find additional technical information about each type of business interface component. For additional descriptions of the information available, and instructions for finding this information, see Accessing Additional Information for Business Interface Components.