E1: 43: Inbound Purchase Order Interoperability P4311Z1/R4311Z1I
(Doc ID 625454.1)
Last updated on JULY 21, 2020
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later Information in this document applies to any platform.
The Inbound Purchase Order program (R4311Z1I) is designed to upload purchase orders quickly and efficiently from an external system into EnterpriseOne application tables. R4311Z1i is used only for adding records, not updating orders. This document provides details on using the Inbound Purchase Order Interoperability P4311Z1/R4311Z1I.
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