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E1: 43: Purchase Order Templates (P4310, P4015, P43101) [Video] (Doc ID 1333427.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Purpose

Purchase Order Templates (P4015) are utilized to create a template purchase order for items that maybe ordered by a customer multiple times. This allows users to create a template with the same standard items and quantities that are typically ordered and generate Purchase Orders from it.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Short Video on Setting Up and Using Order Templates
 How to Create an Order Template
 How to Utilize an Order Template
 Order Templates Frequently Asked Questions
 Question 1: Why is an Address Number Invalid Error is returned when creating a PO template (P4015) and leaving the supplier field blank?
 Question 2: Is it possible to setup a purchase order template for all suppliers?
 Question 3: Currently it brings up the order template with the supplier number defaulted in.  Is there a way to skip the Work with Available Order Templates screen all together and open the template directly?
 Question 4: Can the Supplier template be used for purchasing non-stock items or purchasing by account number?
 Question 5: Why does the supplier come in blank when I am adding a new line on an existing Order Template?
References

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