Welcome > Configure Kofax AP Agility > Manage Invoice Processing > Project and field configurations > Purchase order number validations > JD Edwards purchase order numbers > Activate PO number validation for JD Edwards

Activate PO number validation for JD Edwards

You can activate validation of a purchase order number against a JD Edwards table schema by following these steps.

  1. Using the menu, navigate to Settings > Invoice Processing > Capture Profiles > Line Pairing Settings.
  2. Select the JDP PO setting.
  3. Select the Validate From DB setting.

    Several database specific settings are now available.

  4. Enter the following values for the corresponding settings:

    Setting

    Value

    DB Table Name

    PO_HEADER

    DB PO

    PO

    DB Vendor ID

    VENDOR_ID

    DB Company Code

    COMPANY_CODE

    DB Doc Type

    PO_TYPE

    Note The system displays an error message if the mapping is incomplete or incorrect.
  5. Save your changes.