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QECOM01 – Invoice Summary
QECOM02 – Invoice Detail
QECOM03 – Invoice Reject
QECOM04 – Invoice Reference
QECOM05 – Voucher Generation
QECOM06 – Invoice Detail (Spreadsheet Format)
QECOM07 – Invoice Summary for Administrators (Purchasing RC is Optional)
QECOM08 – Electronic Commerce Account Number Master Table
QECOM09 – Invoice Summary by Voucher
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Questions should be directed to:
Greg Miller
EDI Coordinator
(614) 466-3459
(614) 728-9295 FAX
Office of Budget and Management | www.obm.ohio.gov | (614) 466-4034 | obm@obm.state.oh.us
