My Oracle Support Banner

E1: 47: Outbound Purchase Orders (Outbound 850) (P4310/R43500/F47016/F470161/F47017/F470171) (Doc ID 1303198.1)

Last updated on MAY 01, 2020

Applies to:

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!


In this Document
Purpose
Details
 Process Flow
 EDI P.O. Outbound Purchase Order 850 Example
 Additional Processing Considerations
 Flat File Conversion for Outbound Purchase Orders
 Different Bill To and Ship To Addresses
 Using Media Objects Attachments and Print Messages with Outbound Purchase Orders
 Handling of New, Changed and Canceled PO Lines
 Checklists for New Implementations
 Troubleshooting Work Center Errors
 Troubleshooting Missing Field(s) in F47016 or F47017 Tables (But Present in F4301 and F4311 Tables)
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.