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E1: 47: Need To Differentiate Text And Email Attachments In Purchase Header in Outbound EDI File (F4714) (Doc ID 2901493.1)

Last updated on OCTOBER 10, 2022

Applies to:

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


When sending an outbound EDI transaction for a Purchase Order that includes media object attachments, is it possible to differentiate the records in the outbound EDI Order Text Lines - Header (F4714) to differentiate whether the lines belong to a text attachment (.txt) or email attachment (.msg)?


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