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.
Looking for more information on the EDI 855 - Inbound - Purchase Order Acknowledgement and what fields are validated against the original PO in E1?
Is there any reason to validate against the F4301/F4311 instead of the the EDI tables F47016/F47017 and is there any difference ?
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