E1: 43: Receipts Interoperability Functionality
(Doc ID 644889.1)
Last updated on JANUARY 14, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 644889.1
What is the full process for importing purchase order receipts from an outside system using the Z file? It looks like it can be done in F43121Z Receiver Workfile.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!