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E1: 43: Receipts Interoperability Functionality (Doc ID 644889.1)

Last updated on APRIL 03, 2024

Applies to:

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


What is the full process for importing purchase order receipts from an outside system using the Z file?  Can this be done using the F43121Z Receiver Workfile. 




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