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E1: 43: Outbound Purchase Order Interoperability (P4310/F4301Z1/F4311Z1/P0047/R00460/R47019) (Doc ID 2734211.1)

Last updated on DECEMBER 23, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Purpose

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).
 

Scope

 

Details

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In this Document
Purpose
Scope
Details
 The Outbound Purchase Order Process 
 Reviewing and Revising Interoperability Transactions
 Purging Interoperability Transactions
References

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