Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

Register Log in
  • Congratulations Chris Miller on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Basic Question regarding JDE finance documents

Status
Not open for further replies.
ngh1

ngh1

IS-IT--Management
Jun 8, 2005
1
US
I have received a data extract file from a JDE system. The file should contain only accounts payable transactions. Three "document types" are in the file. They are OV, PV, and PR. Could someone provide a definition of these document types and the possible relationships to each other. Many thanks
 
Sort by date Sort by votes
OV is your receipt; PV is your price variance; and PR is your recurring voucher. Looks like you have a discrepancy between your recurring voucher payment amount and the PO referenced.
 
Upvote 0 Downvote
Status
Not open for further replies.

Similar threads

JDEKid
  • Locked
  • Question
NER BSFN for JDE Inventory Trasfer
Replies
0
Views
123
JDEKid
JDEKid
Cierra
  • Locked
  • Question
JDE Transportation and RateWare (Czarlite)
Replies
0
Views
121
Cierra
Cierra
mariwink
  • Locked
  • Question
How Do I Setup ATP in JDE XE?
Replies
0
Views
126
mariwink
mariwink
6js
  • Locked
  • Question
WMS JDE
Replies
0
Views
132
6js
6js
BeatrixKiddo
  • Locked
  • Question
JDE Profiles
Replies
1
Views
112
jmd0252
jmd0252

Part and Inventory Search

Sponsor

Back
Top