Voucher Company and Account

The JD Edwards EnterpriseOne system receives inbound voucher information from Oracle Transportation Management. This information may contain one or more shipments which may have multiple order lines (sales and procurement). Furthermore, these order lines may also come from multiple companies.

This voucher integration point does not allocate the voucher costs to multiple companies. The system creates one voucher for the first shipment's first order line's ship from location's company. The system also retrieves the expense account for the voucher from the service provider address book setup.