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Basic Question regarding JDE finance documents

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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
 
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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.
 
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