E1: 42: Recurring Orders (R40211Z/P4210/P4004Z)
(Doc ID 625396.1)
Last updated on AUGUST 20, 2021
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later JD Edwards EnterpriseOne Sales Order Management - Version XE and later JD Edwards EnterpriseOne Sales Order Entry - Version XE and later Information in this document applies to any platform.
This article documents the process of creating recurring orders using the Recurring Order Entry (P4004Z) and Recurring Orders Edit and Creation (R40211Z) applications.
Using recurring orders avoids having to manually reenter orders that are always the same. Recurring orders can be setup to automatically generate an order on a weekly, monthly, or yearly basis.
After entering a recurring sales order via Work with Store and Forward Order (P4004Z), the order must be process through the Recurring Orders Edit and Creation (R40211Z). The system edits the information that is entered and creates orders on the designated date. To ensure the integrity of the data, the system creates sales orders for recurring orders only after the editing process is complete.
Documents the process to create an order that will be generated weekly, monthly, or daily. Note: Recurring Orders is not designed to be used for Direct Ship (SD/OD) or Transfer (ST/OT) order types.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!