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.
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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|