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WS: 43/47: Inbound 860 Receiving Customer Order Changes - P471311 and P47131 (Doc ID 626666.1)

Last updated on JANUARY 20, 2022

Applies to:

JD Edwards World EDI - Version A8.1 cume 3 and later
Information in this document applies to any platform.


EDI Inbound 860 (Receiving Customer Order Changes) For A8.1 and Subsequent Releases – P471311

This documentation is specific to A8.1 and subsequent releases of JD Edwards World software in conjunction with the P47131 - Purchase Order Change Edit/Create. In A7.3, the P47131 was designed to update JD Edwards World Sales Order files. Based on customer input, the P47131 was revised in A8.1 to generate a report only, that is, updates to the files were no longer an option. After further review, the ability to update the files was brought back in A8.1 cume 3 (A8.1.3) and A9.1 Base releases via a new program, the P471311 - EDI Inbound 860. The P471311 is equivalent to the A7.3 program P47131.

Inbound 860 - Purchase Order Change in A7.3: 

P47131 = A81 & A9.1 and higher releases to P471311

Note: The P47131 still exists in A8.1 through A9.4; however, it only serves as a report. There are no updates to the files.



Not Applicable


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In this Document
 Overview of the Inbound 860 transaction
 Processing the F47131 Record
 Processing the F47132 Record
 Transaction Set Purpose Codes
 Change Codes

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