JD Edwards
The connector reads the electronic files (txt, xml) from a network folder chosen by the client and using that information fills the tables of Accounts Payable tables. If PO information is in the file, the solution processes standard JDE VMA process, doing the voucher matching directly.
JD Edwards standard validations are performed as the integration uses the Voucher Batch processing program and tables.
Localization information is considered in case it is a mandatory requirement (Mexico, Argentina, Chile, France, Spain, etc).
Vouchers are uploaded into JD Edwards as if they were “pro forma”, using the Voucher Logging standard functionality. This functionality allows the end user to check the uploaded vouchers, choose the corresponding expense account and match the voucher with the purchase order if needed for confirming the voucher entry.
JD Edwards standard validations are performed as the integration uses the Voucher Batch processing program and tables.