Procurement Management Orchestrations

JD Edwards EnterpriseOne Orchestrations enable you to automate business processes within JD Edwards EnterpriseOne, thereby simplifying tedious tasks and saving time. Pre-built orchestrations are available for select applications to address common use cases. You can use these orchestrations as models to design custom orchestrations.

For additional information about using and creating orchestrations, see the JD Edwards EnterpriseOne Tools Orchestrator Guide for Studio Version 8 and Prior.

This table describes orchestrations that you can use in the Procurement Management system:

Orchestration	Description
JDE_ORCH_43A_RRInspectionNotify	Selects the operations specified for an item from F43092 in order to quickly initiate receipt routing.
JDE_ORCH_43_Update_Purchase_Order_Status	Updates the last status and next status of a purchase order. This orchestration is based on the PO Speed Status Update program (P43025). It has two main components: an input and a service request. The service request processes the input to update the last status and next status of all the purchase order detail lines to values provided in the processing options of the P43025 program. Note: To ensure that the system updates the last status and next status correctly, you must set the appropriate last status and next status values in the P43025 processing options, and associate the version of the program to the orchestration.
JDE_ORCH_43_Retrieve_Purchase_Order_Data	Retrieves purchase order information. This orchestration is based on the Purchase Order Header File Browse business view (V4301A). It has two main components: an input and a service request. The service request processes the input to retrieve the purchase order header information.

Orchestration

Description

JDE_ORCH_43A_RRInspectionNotify

Selects the operations specified for an item from F43092 in order to quickly initiate receipt routing.

JDE_ORCH_43_Update_Purchase_Order_Status

Updates the last status and next status of a purchase order.

This orchestration is based on the PO Speed Status Update program (P43025). It has two main components: an input and a service request. The service request processes the input to update the last status and next status of all the purchase order detail lines to values provided in the processing options of the P43025 program.

Note: To ensure that the system updates the last status and next status correctly, you must set the appropriate last status and next status values in the P43025 processing options, and associate the version of the program to the orchestration.

JDE_ORCH_43_Retrieve_Purchase_Order_Data

Retrieves purchase order information.

This orchestration is based on the Purchase Order Header File Browse business view (V4301A). It has two main components: an input and a service request. The service request processes the input to retrieve the purchase order header information.