You need to determine when the system creates journal entries for items in a receipt route so that the value of the item is reflected in the general ledger.
You should set up the Receipt Route codes in user-defined code (UDC) table 43/RC, and also set up operation codes in UDC table 43/OC.
You should set up the Branch/Plant Constant application to activate the Interface GL option in order to integrate the procurement system with the general ledger system.
When you transfer the item from one stage to another stage during receipt routing, the system creates journal entries for each operation, and the receipt will go to the payment operation. During receipt for route payment eligible operations, JDE creates a credit entry for the received not voucher account and creates a debit entry for the inventory account. The system creates the credit entry for the receipt note voucher on the first operation, and creates the debit entry for the inventory account at the last operation.
Once you've entered the goods in operation, the suppliers are eligible for payment. You can make a payment to the supplier after voucher matching.