E1: 43: Inbound Purchase Order Interoperability (P4311Z1/R4311Z1I) FAQs
(Doc ID 2397788.1)
Last updated on JANUARY 02, 2024
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.
Purpose
Frequently asked questions regarding Inbound Purchase Order Interoperability are addressed.
Questions and Answers
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!