E1: 53: Change Request Entry (P5310) - Import/Interoperability Options (Doc ID 1627634.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Project Costing - Version 9.1 and later
Information in this document applies to any platform.


A program needs to be created that would allow for a change request to be imported into the Change Request system.  There currently is not an import option to import change request using the import feature or interoperability.  The system would have to interface/validate with General Accounting (System 09)/Job Cost (System 51), Purchasing (System 43), Contract Billing (System 52) and possibly Accounts Payable for vendor information via Purchasing.


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