E1: 47: Add Validation of Procurement Receipt Required (PRRQ) to EDI Inbound Invoice/Match to P.O. Edit/Create (R470412)
Last updated on SEPTEMBER 12, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
JD Edwards EnterpriseOne EDI - Version 9.1 and later
Information in this document applies to any platform.
Customers processing direct ship orders may use EDI Inbound Invoice/Match to P.O. Edit/Create (R470412) to create vouchers. Often the EDI 810 inbound invoice data is sent by the supplier the day they ship the order which is usually a few days before the order is received by the customer. Customers do not want to match the orders and create vouchers for payment prior to creation of the Purchase Order Receiver record (F43121). In some instances the actual receipt may be for a different quantity if goods are received damaged or defective.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms