My Oracle Support Banner

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.

Symptoms

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. 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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