E1: 43: What Processes can be used for Interfacing between JDE and an External Purchasing System?
(Doc ID 2661373.1)
Last updated on MAY 08, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
What are the recommended applications to use to integrate E1 Procurement and an external third party system?
In this case, the orders are created in JDE, then passed to the third party system. The receipts are also entered in JDE. Any updates to the purchase orders need to be passed to the third party system. Receipts need to be passed as well.
Invoices are received into the third party system and are matched there. The results have to be returned to JDE to close off the receipts and to create a voucher in JDE.
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