E1: 47: For The Receiving PO Acknowledgments (EDI Inbound 855) What Fields Are Validated Against The Original Purchase Order (Doc ID 1668022.1)

Last updated on JANUARY 18, 2021

Applies to:

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

Goal

9.1

Question 1:
Looking for more information on the EDI 855 - Inbound - Purchase Order Acknowledgement and what fields are validated against the original PO in E1?

Question 2:
Is there any reason to validate against the F4301/F4311 instead of the the EDI tables F47016/F47017 and is there any difference ?

Solution

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In this Document

Goal

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References

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E1: 47: For The Receiving PO Acknowledgments (EDI Inbound 855) What Fields Are Validated Against The Original Purchase Order (Doc ID 1668022.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!