WS: 43/47: Inbound 861 Receive Advice into Purchasing
(Doc ID 626734.1)
Last updated on MARCH 06, 2024
Applies to:
JD Edwards World EDI - Version A7.3 cume 4 and laterJD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Purpose
Documentation supplement.
Scope
Details
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Purpose |
| Scope |
| Details |
| Overview |
| F47071: EDI Invoice Header |
| Minimum required fields for F47071 |
| Keys to F47071: |
| Other required fields for F47071: |
| F47072: EDI Invoice Detail |
| Minimum Required fields for F47072: |
| Keys to F47072: |
| Other required fields for F47072: |
| Some Important Fields |
| Quantity, Item Number, and Account Number |
| Quantity - SZUREC Field: |
| N inventory interface - quantity is required, or you will get error 0003 blanks invalid on the UREC field. |
| Item Number - SZLITM Field: |
| Account Number - SZANI Field: |
| Reports Generated |
| Common Errors |
| Example of 1838 Error - What if the line number matches, but the item number does not? |
| FAQ |
| Can Inbound 861 use tolerance rules? |
| Is there a way to map a value into the Vendor Remark field (VRMK) in the Purchase Order Receiver file (F43121) on an inbound 861? |
| Is there a way to receive the goods on a purchase order line into multiple locations or lots? |
| Can the program reverse receipts? |
| Can the program handle negative inventory? |
| Can the F47071 & F47072 be configured so the P47071 can create more than one receipt for a single Purchase Order number, same Line Number but with different Container ID numbers? |
| References |