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E1: 47: Purchase Order Change Transactions (860/ORDCHG) (R47132/R47132C/P47136/P4310) (Doc ID 1338499.1)

Last updated on OCTOBER 28, 2019

Applies to:

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


This is an overview of the EDI Outbound 860 processing within JD Edwards EnterpriseOne software.




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In this Document
 F4006 - Order Address Information
 Checklist for New Implementations and Troubleshooting
 Frequently Asked Questions
 Question 1: Customer has run the EDI Purchase Order Change Extraction UBE (R47132C) and expected the Successfully Processed (EDSP) flag to have been updated in order to prevent it from being selected again but it does not. Is there another process that updates the EDSP flag?
 Question 2: The  client is using EDI 860 Outbound Purchase Order Change Extraction (R47132) program. How will the supplier know what the data is for (add, change or delete/cancel)? Also, for lines that did not change, do those also get sent in the EDI transmission?

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