I was told that there is no interface for HB commitments and the Inbound (810) Invoicing a PO EDI process.
I have everything set up correctly, the tables are being read but when I run the R470412 in final, an empty voucher batch is created. Oracle support says that this EDI will not work. We use a third party scheduling package and need to upload the invoices and do a two way match with the F4311 records.
Has anyone ever attempted this? Thanks!
I have everything set up correctly, the tables are being read but when I run the R470412 in final, an empty voucher batch is created. Oracle support says that this EDI will not work. We use a third party scheduling package and need to upload the invoices and do a two way match with the F4311 records.
Has anyone ever attempted this? Thanks!
