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English
  • Data Archive 6.4.3
  • All Products

Table of Contents

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  1. Preface
  2. Start Here
  3. Sales Order Management
  4. Procurement Management
  5. Inventory Management
  6. Work Order Management
  7. Account Payables
  8. General Accounting
  9. Fixed Assets
  10. Accounts Receivables

JD Edwards Enterprise Accelerator Reference

JD Edwards Enterprise Accelerator Reference

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Vouchers Business Rules

Vouchers Business Rules

The Vouchers business rule verifies that the following voucher conditions are met before allowing a voucher to be eligible for archiving.
  • The Posting status is set to
    Posted
    .
  • The Open Amount status is set to zero.
  • Recurring vouchers of document type P1 or A/P drafts are excluded.
  • The Application Posting Code status on service billing vouchers is set to
    Posted
    .
  • The Export Report status on expense management vouchers is set to
    950. Complete zero amounts reimbursed
     or
    999. Reimbursed and complete.
    .
  • The Posting Code status on real estate management vouchers is set to
    Posted
    .
  • The Purchase Order status is set to
    Completed. Ready to purge.
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