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WS: 43/47: Inbound 861 Non-Stock Purchase Order (Doc ID 626691.1)

Last updated on FEBRUARY 05, 2020

Applies to:

JD Edwards World EDI - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

This is an overview on the EDI Inbound 861, P47071, which is Receive Advice into Purchasing for non-stock purchase orders. This overview includes required fields, reports, application files updated, and examples.

NOTE: In the document below, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Scope

Anyone working with EDI Inbound 861.

Details

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In this Document
Purpose
Scope
Details
 Overview - Inbound 861 for Non-Stock 
 Minimum Required Fields 
 Minimum Required fields for F47071 (Header Record):
  Minimum Required fields for F47072 (Detail Record):
 Additional Fields to Consider in F47072:
 Resulting Reports - R470711 and R470712
 Files Updated
 Example
 Non-Stock Purchase Order Detail, J Line Type, A Inventory Interface
 Records in F47071 and F47072:
 F47071 Header File
 F47072 Detail File
 Frequently Asked Questions
References

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