Purchase Order Lines

You determine JD Edwards EnterpriseOne purchase order lines as eligible for processing within Oracle Transportation Management by entering the document type and line type combination into the user-defined code UDC table 49/TP.

The purchase order lines that are eligible for processing within Oracle Transportation Management include:

• New order lines on purchase orders that are not sent to Oracle Transportation Management for freight request.

• Transportation critical fields modified lines that may or may not have been sent to Oracle Transportation Management.

• Canceled, closed or reopened order lines that Oracle Transportation Management received before cancellation, closure, or reopened.

• Orders in which the order-line requested dates fall within a specified date and time period as designated by the Procurement Freight Request processing options.

• Order lines that include item number, quantity, weight, and volume.

The purchase order lines that are ineligible for processing within Oracle Transportation Management include:

• Those previously processed as procurement freight request, unless they are modified again.

• Service order lines without item numbers

• Lump sum lines without quantity.

• Bulk lines.

• Text lines.

• Kit children.

• Lines without weight and volume.

• Held order lines.