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Contents
List of Figures
Title and Copyright Information
Preface
Audience
JD Edwards EnterpriseOne Products
JD Edwards EnterpriseOne Application Fundamentals
Documentation Accessibility
Related Documents
Conventions
1
Introduction to JD Edwards EnterpriseOne Application Fundamentals Interoperability
1.1
JD Edwards EnterpriseOne Application Fundamentals Interoperability Overview
1.1.1
Inbound Transactions
1.1.2
Outbound Transactions
1.2
JD Edwards EnterpriseOne Application Fundamentals Interoperability Business Processes
1.3
JD Edwards EnterpriseOne Application Fundamentals Interoperability Integrations
1.4
JD Edwards EnterpriseOne Application Fundamentals Interoperability Implementation
1.4.1
Implementation Steps
2
Setting Up Interoperability Transactions
2.1
Understanding Interoperability Transaction Setup
2.1.1
Record Types Review
2.1.2
Transaction Type Setup
2.1.3
Data Export Control Setup
2.1.4
Flat File Cross-Reference Setup
2.2
Setting Up for Interoperability
2.2.1
Prerequisites
2.2.2
Forms Used to Set Up JD Edwards EnterpriseOne for Interoperability Transactions
2.2.3
Setting Up Data Export Controls
2.2.4
Setting Up the Flat File Cross-Reference
3
Processing Interoperability Transactions
3.1
Processing Inbound Interoperability Transactions
3.1.1
Understanding Inbound Interoperability
3.1.1.1
Receiving Transactions
3.1.2
Understanding the Inbound Flat File Conversion Program
3.1.3
Running the Inbound Flat File Conversion Program (R47002C)
3.1.4
Setting Processing Options for the Inbound Flat File Conversion Program (R47002C)
3.1.4.1
Transaction
3.1.4.2
Separators
3.1.4.3
Process
3.2
Processing Outbound Interoperability Transactions
3.2.1
Understanding Outbound Interoperability
3.2.2
Prerequisite
3.3
Reviewing the Processing Log
3.3.1
Understanding the Processing Log
3.3.2
Form Used to Review the Processing Log
4
Processing Interoperability for Sales Order Management
4.1
Processing Outbound Interoperability for Sales Order Management
4.1.1
Understanding Outbound Interoperability for Sales Order Management
4.1.2
Understanding Subsystem Processing in Sales Order Entry
4.1.3
Prerequisite
4.1.4
Setting Selected Processing Options for Sales Order Entry (P4210)
4.1.4.1
7-Process
4.1.4.2
9-Versions
4.1.4.3
18-Interop
4.1.5
Setting Selected Processing Options for Sales Order Entry (P42101)
4.1.5.1
Versions
4.1.6
Setting Selected Processing Options for Shipment Confirmation (P4205)
4.1.6.1
18-Interop
4.2
Reviewing and Revising Interoperability Transactions for Sales Order Management
4.2.1
Understanding Reviewing and Revising Interoperability Transactions for Sales Order Management
4.2.2
Form Used to Review and Revise Interoperability Transactions for Sales Order Management
4.3
Purging Interoperability Transactions for Sales Order Management
4.3.1
Understanding Purging Interoperability Transactions
4.3.2
Purging Interoperability Transactions
5
Processing Interoperability for Quality Management
5.1
Processing Inbound Interoperability for Quality Management
5.1.1
Understanding Inbound Interoperability for Quality Management
5.1.2
Prerequisites
5.1.3
Setting Processing Options for Batch Test Results (R3711Z1I)
5.1.3.1
Versions
5.1.4
Running the Batch Test Results Program
5.2
Reviewing and Revising Interoperability Transactions for Quality Management
5.2.1
Understanding Reviewing and Revising Interoperability Transactions for Quality Management
5.2.2
Forms Used to Review and Revise Interoperability Transactions for Quality Management
5.2.3
Setting Processing Options for Test Results Transactions Revisions (P3711Z1)
5.2.3.1
Default
5.2.3.2
Process
5.2.3.3
Display
5.3
Purging Interoperability Transactions for Quality Management
5.3.1
Understanding Purging Interoperability Transactions
5.3.2
Purging Interoperability Transactions
6
Processing Interoperability for Inventory Management
6.1
Processing Outbound Interoperability for Inventory Management
6.1.1
Understanding Outbound Interoperability for Inventory Management
6.1.2
Prerequisite
6.1.3
Setting Selected Processing Options for Originating Programs
6.2
Processing Inbound Interoperability for Inventory Management
6.2.1
Understanding Inbound Interoperability for Inventory Management
6.2.1.1
Item Master Inbound Transactions
6.2.1.2
Cycle Counts from Inbound Transactions
6.2.1.3
Item Costs from Inbound Transactions
6.2.1.4
Cost Updating
6.2.1.5
Product Activity Data Inbound Transactions
6.2.2
Prerequisites
6.2.3
Setting Processing Options for Item Master Inbound Transaction Process (R4101Z1I)
6.2.3.1
Versions
6.2.4
Setting Processing Options for Cycle Count Inbound Transaction Process (R4141Z1I)
6.2.4.1
Process
6.2.5
Setting Processing Options for Inbound Product Activity Edit/Update (R47121)
6.2.5.1
Update Mode
6.2.5.2
Document Types
6.2.5.3
Defaults
6.2.5.4
Processing
6.2.5.5
Sales Order
6.2.6
Running the Inbound Processing Programs
6.3
Reviewing and Revising Interoperability Transactions for Inventory Management
6.3.1
Understanding Reviewing and Revising Interoperability Transactions for Inventory Management
6.3.2
Forms Used to Review and Revise Interoperability Transactions for Inventory Management
6.4
Purging Interoperability Transactions for Inventory Management
6.4.1
Understanding Purging Interoperability Transactions
6.4.2
Setting Processing Options for Purge Cycle Count Transaction Records (R4141Z1P)
6.4.2.1
Display
6.4.3
Purging Interoperability Transactions
7
Processing Interoperability for Procurement
7.1
Processing Outbound Interoperability for Procurement
7.1.1
Understanding Outbound Interoperability for Procurement
7.1.2
Prerequisite
7.1.3
Setting Selected Processing Options for Enter Purchase Orders (P4310)
7.1.3.1
12-Interop
7.2
Processing Inbound Interoperability for Procurement
7.2.1
Understanding Inbound Interoperability for Procurement
7.2.1.1
Inbound Purchase Orders
7.2.1.2
Review of Receiving Advice Edit/Create
7.2.1.3
Receipt Routing Inbound Processor
7.2.2
Prerequisites
7.2.3
Setting Processing Options for Inbound Purchase Order (R4311Z1I)
7.2.3.1
Version
7.2.4
Setting Processing Options for Receiving Advice Edit/Create (R47071)
7.2.4.1
Updates
7.2.4.2
Version
7.2.5
Setting Processing Options for Receipt Routing Inbound Processor (R43092Z1I)
7.2.5.1
Versions
7.2.6
Running the Inbound Purchase Order Program
7.2.7
Running the Receiving Advice Edit/Create Program
7.2.8
Running the Receipt Routing Inbound Processor Program
7.3
Reviewing and Revising Interoperability Transactions for Procurement
7.3.1
Understanding Reviewing and Revising Interoperability Transactions for Procurement
7.3.2
Forms Used to Review and Revise Inbound Interoperability Transactions for Procurement
7.4
Purging Interoperability Transactions for Procurement
7.4.1
Understanding Purging Interoperability Transactions
7.4.2
Purging Interoperability Transactions
8
Processing Interoperability for Forecast Management
8.1
Processing Outbound Interoperability for Forecast Management
8.1.1
Understanding Outbound Interoperability for Forecast Management
8.1.2
Prerequisite
8.1.3
Setting Selected Processing Options for Enter/Change Forecast (P3460)
8.1.3.1
Interop
8.2
Processing Inbound Interoperability for Forecast Management
8.2.1
Understanding Inbound Interoperability for Forecast Management
8.2.2
Prerequisites
8.2.3
Running the Forecast Inbound Processor
8.3
Reviewing and Revising Interoperability Transactions for Forecast Management
8.3.1
Understanding Reviewing and Revising Interoperability Transactions for Forecast Management
8.3.2
Forms Used to Review and Revise Interoperability Transactions for Forecast Management
8.4
Purging Interoperability Transactions for Forecast Management
8.4.1
Understanding Purging Interoperability Transactions
8.4.2
Purging Interoperability Transactions
9
Processing Interoperability for Product Data Management
9.1
Processing Outbound Interoperability for Product Data Management
9.1.1
Understanding Outbound Interoperability for Product Data Management
9.1.2
Prerequisite
9.1.3
Setting Selected Processing Options for Work Center Revision (P3006)
9.1.3.1
Interop
9.1.4
Setting Processing Options for Workday Calendar (P00071)
9.1.4.1
Interop
9.1.5
Setting Selected Processing Options for Enter/Change Bill (P3002)
9.1.5.1
Interop
9.1.6
Setting Selected Processing Options for Work With Routing Master (P3003)
9.1.6.1
Interop
9.2
Processing Inbound Interoperability for Product Data Management
9.2.1
Understanding Inbound Interoperability for Product Data Management
9.2.1.1
Inbound Work Center Data
9.2.1.2
Inbound Work Day Calendar Data
9.2.1.3
Inbound Bill of Material Data
9.2.1.4
Inbound Routing Data
9.2.2
Prerequisites
9.2.3
Setting Processing Options for Process Inbound Routing (R3003Z1I)
9.2.3.1
Versions
9.2.4
Running the Inbound Processing Programs
9.3
Reviewing and Revising Interoperability Transactions for Product Data Management
9.3.1
Understanding Reviewing and Revising Interoperability Transactions for Product Data Management
9.3.2
Forms Used to Review and Revise Interoperability Transactions for Product Data Management
9.3.3
Setting Common Processing Options for Revision Programs
9.3.4
Setting Additional Processing Options for Bill of Material Transaction Revisions (P3002Z1)
9.3.4.1
Versions
9.4
Purging Interoperability Transactions for Product Data Management
9.4.1
Understanding Purging Interoperability Transactions
9.4.2
Purging Interoperability Transactions
10
Processing Interoperability for Shop Floor Management
10.1
Processing Outbound Interoperability for Shop Floor Management
10.1.1
Understanding Outbound Interoperability for Shop Floor Management
10.1.1.1
Work Order Parts Detail
10.1.2
Prerequisite
10.1.3
Setting Selected Processing Options for Originating Programs
10.1.4
Setting Selected Additional Processing Options for Hours and Quantities Update (R31422)
10.1.4.1
Interop
10.1.5
Setting Selected Additional Processing Options for Work Order Completions (P31114)
10.1.5.1
Interop
10.2
Processing Inbound Interoperability for Shop Floor Management
10.2.1
Understanding Inbound Interoperability for Shop Floor Management
10.2.1.1
Interoperability Programs
10.2.1.2
Hours and Quantities Inbound Transactions
10.2.1.3
Inventory Issues Inbound Transactions
10.2.1.4
Completion Inbound Transactions
10.2.1.5
Super Backflush Inbound Transactions
10.2.1.6
Kanban Inbound Transactions
10.2.2
Prerequisites
10.2.3
Setting Processing Options for Inbound Hours and Quantity Processor (R31122Z1I)
10.2.3.1
Versions
10.2.3.2
Printing
10.2.4
Setting Processing Options for Inbound Inventory Issues Processor (R31113Z1I)
10.2.4.1
Versions
10.2.5
Setting Processing Options for Inbound Completion Processor (R31114Z1I)
10.2.5.1
Versions
10.2.5.2
Process
10.2.6
Setting Processing Options for Inbound Super Backflush Processor (R31123Z1I)
10.2.6.1
Data Edits
10.2.6.2
Printing
10.2.7
Setting Processing Options for Inbound Kanban Transaction (R30161Z1I)
10.2.7.1
Versions
10.2.7.2
Printing
10.2.8
Running the Inbound Processing Programs
10.3
Reviewing and Revising Interoperability Transactions for Shop Floor Management
10.3.1
Understanding Reviewing and Revising Interoperability Transactions for Shop Floor Management
10.3.2
Forms Used to Review and Revise Interoperability Transactions for Shop Floor Management
10.3.3
Setting Processing Options for the Inbound Work Order Inquiry Program (P4801Z1)
10.3.3.1
Display
10.3.3.2
Defaults
10.3.3.3
Process 1
10.3.4
Setting Processing Options for the Inbound Hours and Quantity Inquiry Program (P31122Z1)
10.3.4.1
Display
10.3.4.2
Defaults
10.3.4.3
Process
10.3.5
Setting Processing Options for Inbound Inventory Issues Inquiry (P3111Z1)
10.3.5.1
Display
10.3.5.2
Defaults
10.3.5.3
Process
10.3.6
Setting Processing Options for Inbound Super Backflush Inquiry (P3112Z1)
10.3.6.1
Display
10.3.6.2
Defaults
10.3.6.3
Process
10.3.7
Setting Processing Options for Kanban Transactions Revisions (P30161Z1)
10.3.7.1
Display
10.3.7.2
Defaults
10.3.7.3
Process
10.4
Purging Interoperability Transactions for Shop Floor Management
10.4.1
Understanding Purging Interoperability Transactions
10.4.2
Purging Interoperability Transactions
11
Processing Interoperability for Condition-Based Maintenance
11.1
Processing Inbound Interoperability for Condition-Based Maintenance
11.1.1
Understanding Inbound Interoperability for Condition-Based Maintenance
11.1.2
Prerequisites
11.1.3
Setting Processing Options for Inbound Condition-Based Alerts Processor (R1310Z1I)
11.1.3.1
Process
11.1.3.2
Versions
11.1.4
Processing Inbound Condition-Based Alerts
11.2
Reviewing and Revising Interoperability Transactions for Condition-Based Maintenance
11.2.1
Understanding Reviewing and Revising Interoperability Transactions for Condition-Based Maintenance
11.2.2
Form Used to Review and Revise Interoperability Transactions for Condition-Based Maintenance
11.2.3
Setting Processing Options for Inbound Condition-Based Alerts Inquiry (P1310Z1)
11.2.3.1
Display
11.2.3.2
Defaults
11.2.3.3
Process
11.3
Purging Interoperability Transactions for Condition-Based Maintenance
11.3.1
Understanding Purging Interoperability Transactions
11.3.2
Purging Interoperability Transactions
12
Processing Interoperability for Capital Asset Management
12.1
Processing Inbound Interoperability for Capital Asset Management
12.1.1
Understanding Meter Reading Interoperability
12.1.2
Prerequisites
12.1.3
Setting Processing Options for Inbound Meter Readings Processor (R12120Z1I)
12.1.3.1
Defaults
12.1.3.2
Process
12.1.3.3
Edits
12.1.3.4
Versions
12.1.4
Processing Inbound Meter Readings
12.2
Reviewing and Revising Interoperability Transactions for Capital Asset Management
12.2.1
Understanding Reviewing and Revising Interoperability Transactions for Capital Asset Management
12.2.2
Forms Used to Review and Revise Interoperability Transactions for Capital Asset Management
12.2.3
Setting Processing Options for Meter Reading Transactions Revisions (P12120Z1)
12.2.3.1
Defaults
12.3
Purging Interoperability Transactions for Capital Asset Management
12.3.1
Understanding Purging Meter Reading Interoperability Transactions
12.3.2
Purging Meter Reading Interoperability Transactions
13
Processing Interoperability for Service Management
13.1
Processing Outbound Interoperability for Service Management
13.1.1
Understanding Outbound Interoperability for Service Management
13.1.2
Prerequisite
13.1.3
Processing Outbound Supplier Recovery Claims
13.1.4
Setting Processing Options for the Outbound Supplier Recovery Processing Program (R174801Z2O)
13.1.4.1
Process
13.2
Processing Inbound Interoperability for Service Management
13.2.1
Understanding Inbound Interoperability for Service Management
13.2.1.1
Inbound Warranty Claims
13.2.1.2
Parts Detail for Inbound Warranty Claims
13.2.1.3
Labor Detail for Inbound Warranty Claims
13.2.2
Prerequisites
13.2.3
Setting Processing Options for the Inbound Warranty Claim Processing Program (R174801Z2I)
13.2.3.1
Defaults
13.2.3.2
Process
13.2.3.3
Versions
13.2.4
Setting Processing Options for the Inbound Warranty Claim Parts Detail Processing Program (R173111Z2I)
13.2.4.1
Defaults
13.2.4.2
Process
13.2.5
Setting Processing Options for the Inbound Warranty Claim Labor Detail Processing Program (R173112Z2I)
13.2.6
Running the Inbound Processing Programs
13.3
Reviewing and Revising Interoperability Transactions for Service Management
13.3.1
Understanding Revising an Inbound Warranty Claim or an Outbound Supplier Recovery Claim
13.3.2
Forms Used to Review and Revise Interoperability Transactions for Service Management
13.3.3
Setting Processing Options for the Warranty Claim/Supplier Recovery Processing Program (P174801Z)
13.3.3.1
Display
13.3.3.2
Defaults
13.4
Purging Interoperability Transactions for Service Management
13.4.1
Understanding Purging Interoperability Transactions
13.4.2
Setting Processing Options for the Warranty Claim/Supplier Recovery Purge Program (R174801Z2P)
13.4.2.1
Process
13.4.3
Purging Interoperability Transactions
14
Processing Interoperability for Fixed Assets
14.1
Processing Outbound Interoperability for Fixed Assets
14.1.1
Understanding Outbound Interoperability for Fixed Assets
14.1.2
Prerequisite
14.1.3
Setting Selected Processing Options for Asset Master Information (P1201)
14.1.3.1
Exports
14.1.4
Setting Processing Options for Outbound Asset Master Processor (R1201Z1O)
14.1.4.1
Process
14.1.5
Running the Outbound Asset Master Processor
14.1.6
Running the Outbound Asset Master Extraction
14.2
Processing Inbound Interoperability for Fixed Assets
14.2.1
Understanding Inbound Interoperability for Fixed Assets
14.2.2
Prerequisites
14.2.3
Setting Processing Options for Inbound Asset Master Processor (R1201Z1I)
14.2.3.1
Defaults
14.2.3.2
Process 1
14.2.3.3
Process 2
14.2.3.4
Versions
14.2.4
Running the Inbound Asset Master Processor
14.3
Reviewing and Revising Interoperability Transactions for Fixed Assets
14.3.1
Understanding Reviewing and Revising Interoperability Transactions for Fixed Assets
14.3.2
Forms Used to Review and Revise Interoperability Transactions for Fixed Assets
14.3.3
Setting Processing Options for Unedited Asset Master Transactions Revision (P1201Z1)
14.3.3.1
Defaults
14.3.3.2
Process 1
14.3.3.3
Process 2
14.4
Purging Interoperability Transactions for Fixed Assets
14.4.1
Understanding Purging Interoperability Transactions
14.4.2
Purging Interoperability Transactions
15
Processing Interoperability for Accounts Payable
15.1
Understanding Interoperability for Accounts Payable
15.1.1
Outbound Transactions
15.1.2
Outbound Interoperability
15.2
Setting Up Outbound Interoperability for Accounts Payable
15.2.1
Understanding Outbound Interoperability Setup for Accounts Payable
15.2.2
Prerequisites
15.2.3
Setting Processing Options for F0411 Interoperability Processing Options (P0400048)
15.2.3.1
Interop
15.2.4
Setting Processing Options for F0413Z1 Retrieve Interoperability Processing Options (P0400297)
15.2.4.1
Interop
15.3
Reviewing Interoperability Transactions for Accounts Payable
15.3.1
Understanding Reviewing Interoperability Transactions for Accounts Payable
15.3.2
Form Used to Review Outbound Interoperability Transactions for Accounts Payable
15.4
Purging Interoperability Transactions for Accounts Payable
15.4.1
Understanding Purging Interoperability Transactions
15.4.2
Purging Interoperability Transactions
16
Processing Interoperability for Accounts Receivable
16.1
Understanding Interoperability for Accounts Receivable
16.1.1
Outbound Transactions
16.1.2
Outbound Interoperability
16.2
Setting Up Outbound Interoperability for Accounts Receivable
16.2.1
Understanding Outbound Interoperability Setup for Accounts Receivable
16.2.2
Prerequisites
16.2.3
Setting Processing Options for Invoice Interoperability Processing Options (P03B0190)
16.2.3.1
Interop
16.2.4
Setting Processing Options for Receipt Interoperability Processing Options (P03B0191)
16.2.4.1
Interop
16.3
Purging Interoperability Transactions for Accounts Receivable
16.3.1
Understanding Purging Interoperability Transactions
16.3.2
Purging Interoperability Transactions
17
Processing Interoperability for General Accounting
17.1
Understanding Interoperability for General Accounting
17.1.1
Outbound Transactions
17.1.2
Automatic Accounting Instructions for Outbound Interoperability
17.1.3
Example: Outbound Interoperability
17.2
Setting Up Outbound Interoperability for General Accounting
17.2.1
Understanding Outbound Interoperability Setup for General Accounting
17.2.2
Prerequisites
17.2.3
Setting Processing Options for F0911 Interoperability Processing Options (P0900160)
17.2.3.1
Interop
17.3
Purging Interoperability Transactions for General Accounting
17.3.1
Understanding Purging Interoperability Transactions
17.3.2
Purging Interoperability Transactions
Glossary
Index
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