JD Edwards EnterpriseOne EDI - Version XE and later Information in this document applies to any platform.
Purpose
Overview
Run the Purchase Order Print program (R43500) with processing options on the EDI tab set accordingly, to send purchase orders (850/ORDERS) to suppliers. The program can be found under menu G47222.
The Purchase Order Print program extracts records from the Procurement application tables and creates purchase orders within the EDI outbound interface tables so that they can be sent to the trading partner. The system updates the status for extracted orders according to the order activity rules or the override status code.
Details
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
