Last updated on MAY 27, 2014
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.12 and later
Information in this document applies to any platform.
Is there a way to address this requirement using batch processing or something other than Manual Entry of Receipt Routing Movement (P43250) transactions?
1. The client has a third party warehouse in Southeast Asia.
2. The third party warehouse does not have JD Edwards.
3. Material is received by the US office, a PO Receipt (P4312) performed and the items enter Receipt Routing headed for the third party warehouse.
4. Once the items enter Receipt Routing, the client would like a way for the Receipt Routing Movement (P43250) to be run in Batch Mode through EDI from a file sent by the 3rd party warehouse once they were moved to stock or through some other method not requiring the 3rd Part Location to have JD Edwards EnterpriseOne installed.
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