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WS: 43/47: Batch Purchase Order Entry (P471411) (Doc ID 626713.1)

Last updated on FEBRUARY 13, 2023

Applies to:

JD Edwards World Procurement - Version A7.3 cume 12 and later
JD Edwards World EDI - Version A7.3 cume 12 and later
Information in this document applies to any platform.

Purpose

This document provides an overview of the Purchase Order Edit & Create program (P471411), which is a batch program designed to import purchase orders into the Purchasing System.  It takes data from the F47141 and F47142 files and creates records in the F4301 and F4311 files. It covers the minimum required fields for the system 47 files, as well as some specific situations and how to set them up.

Scope

Not Applicable

Details

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In this Document
Purpose
Scope
Details
 Overview
 F47141: EDI Purchase Order Header
 Minimum required fields for F47141:
 F47142: EDI Purchase Order Detail, Inbound
 Minimum Required fields for F47142:
 Other fields that should be considered in F47142, but are not required:
 Some Key Fields
 TPUR - Transaction Set Purpose
 CHGC - Change Code
 ACKT - Acknowledgement Type
 STTS - Line Status
 Processing Options
 Miscellaneous Notes on P471411
 Sample Setup to create a Purchase Order using P471411
 The P471411 and Approvals Management <Document 889689.1>
 EDI and User -Defined Data (UDD)
References

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