E1: 43: Changing a Purchase Order Using a Batch or EDI Program (Doc ID 2640634.1)

Last updated on MAY 04, 2021

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.1 and later
Information in this document applies to any platform.

Goal

JD Edwards currently has an Inbound Purchase Order Interoperability (R4311Z1I) program to create purchase orders from batch input file from an external office that does not have access to the EnterprseOne System. Is there an EDI or Interoperability program that can make changes to the purchase order, such as quantity, delivery date or line number changes?

Solution

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In this Document

Goal

Solution

References

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E1: 43: Changing a Purchase Order Using a Batch or EDI Program (Doc ID 2640634.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!