1. Interoperability Fundamentals Implementation Guide
  2. Outbound Interoperability

Outbound Interoperability

This diagram illustrates the outbound interoperability process for a voucher transaction:

Accounts Payable Outbound Interoperability process.

In this diagram, transactions are created in the Standard Voucher Entry program (P0411) and sent through the outbound interoperability process to a third-party software package.

Note:

An outbound payment transaction complies to this same interoperability process except that payment transactions do not use a master business function. Outbound payments use Interoperability Business Function B0400297 and interoperability tables F0413Z1 and F0414Z1.