Inquiring on Voucher ID Cross Reference
Access the Voucher Invoice EDI Cross Reference form.
- EDI Doc Number
Enter the ending document number for the range of numbers you want to display.
- EDI Doc Type
The document type that is assigned by the transmitter in an EDI transaction. In a non EDI environment, this is consistent with the order type (DCTO) assigned at order entry time, an invoice document type, a voucher document type, and so on.
- EDI Doc Company
Displays the Company - Key (EDI - Document Key Co)
- Voucher XID
Displays the voucher ID in a transportation system external to JD Edwards EnterpriseOne.
- Service Provider Invoice Number
Displays the service provider's invoice number.
- Transmission Number
This is the unique identifier for the set of transactions that JD Edwards EnterpriseOne receives in an XML file for processing.
- Transportation Planning Domain
A unique domain name that identifies a company. The purpose of a domain is to provide the ability to keep company data separate and secure from other company data in a shared, web-based environment. The value designates the domain in which transportation planning occurs.