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Basic Question regarding JDE finance documents

thread422-1073402

Basic Question regarding JDE finance documents

Basic Question regarding JDE finance documents

(OP)
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

RE: Basic Question regarding JDE finance documents

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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