E1: 43: Outbound Purchase Order Interoperability (P4310/F4301Z1/F4311Z1/P0047/R00460/R47019)
(Doc ID 2734211.1)
Last updated on DECEMBER 23, 2020
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later Information in this document applies to any platform.
The system creates records in the Purchase Order Header Unedited Transaction Table (F4301Z1) and the Purchase Order Detail Unedited Transaction Table (F4311Z1) when outbound interoperability processing is enabled in the processing options of Purchase Orders program (P4310).
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