E1: 47: R47011 EDI Inbound Purchase Order Not Creating Related Order Number RORN for Direct Ship
(Doc ID 2073349.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne EDI - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
Related purchase order is not created correctly by EDI Inbound Purchase Order R47011. 00000000 value is set as related purchase order number in RORN.F4211. When entering the exact same data using P4210, related purchase order is created correctly.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document