Understanding Invoice-Summary Documents

Run the Inbound EDI Voucher Edit/Create program (R47041) for invoice-summary transactions to process inbound EDI invoices into the JD Edwards EnterpriseOne Accounts Payable system without matching the voucher to a purchase order.

When you run Inbound EDI Voucher Edit/Create, the program enters the invoice information into the F0411Z1 table and the F0911Z1 table and enables you to run Accounts Payable batch voucher processing from the EDI Financial Transactions menu.

See also:

• "Processing Batch Vouchers" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.