My Oracle Support Banner

E1: 43: Receipt Routing Interoperability (Doc ID 625648.1)

Last updated on JUNE 29, 2023

Applies to:

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



Receipt Routing transactions are used to convey information about the Routing or Disposition of an item on a Purchase Order through receipt routing. On the inbound side, Receipt Routing Interoperability is used to move items through receipt routing to a new operation or to perform a disposition. On the outbound side, Receipt Routing Interoperability is used to convey information about items that have gone through the disposition process. The permanent EnterpriseOne tables primarily affected by this transaction are the Purchase Order Receipt Routing (F43092) table, the Receipt Routing Ledger (F43099) table, and the Purchase Order Receiver (F43121) table.

Inbound Receipt Routing Inquiry (P43092Z1)
Receipt Routing Inbound Processor (R43092Z1I)

Interface Tables




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
 Flat File Information
 Transaction Specific Instructions
 Populating the Receipt Routing Unedited Transaction Table (F43092Z1) Manually
 Moving Inventory Into Stock
 Receipt Routing Unedited Transactions Inbound Processor - R43092Z1I and P4312 Versions

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