My Oracle Support Banner

E1: 43: Need Ability to Batch Import Partially Received Subcontract Orders Using Inbound Purchase Order Interoperability (R4311Z1I) (Doc ID 2853742.1)

Last updated on MARCH 07, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Is it possible to bring subcontract orders from a legacy system into JD Edwards that have partial payments and show the amount paid and the amount still open?

For example, the total amount ordered is 100,000. The supplier has been paid 57,000 dollars in progress payments. Can the Inbound Purchase Order Interoperability (R4311Z1I) create the partially paid subcontract order showing an Extended Amount of 100,000 and an Open Amount of 43,000?


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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.