E1: 43: Inbound Purchase Order Interoperability (P4311Z1/R4311Z1I) FAQs
(Doc ID 2397788.1)
Last updated on APRIL 29, 2019
Applies to:JD Edwards EnterpriseOne EDI - Version 9.1 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Frequently asked questions regarding Inbound Purchase Order Interoperability are addressed.
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In this Document
|Questions and Answers|
|Question 2: Is it possible to update existing purchase orders? We would like to use P4311Z1 (Work with PO Unedited Transactions - Interoperability process) to update one existing purchase order on a daily basis.|
|Question 3: Can text attachments be brought into either the header or detail on the purchase order created when running R4311Z1I (PO Interoperability)?|
|Question 4: Does R4311Z1I generate a purchase order for kit items? When setting kit parent item in F4311Z1, does R4311Z1I explode the kit components?|
|Question 5: Is it possible to create PO/PRs using R4311Z1I for SC line type and inventory interface C? Why is the error Invalid Item Number recorded in work center while processing R4311Z1I for SC line type records?|
|Question 6: What is the Next Number system/index combination used to populate the Batch number, EDBT, in Z Files F4301Z1 & F4311Z1?|
|Question 7: Can R4311Z1I release against blankets?|