1. Interoperability Fundamentals Implementation Guide
  2. Understanding Reviewing and Revising Interoperability Transactions for Procurement

Understanding Reviewing and Revising Interoperability Transactions for Procurement

Running a transaction process, such as Receipt Routing Inbound Processor (R43092Z1I), often identifies one or more inbound transactions that contain invalid transactions. For example, if you are in receipt routing and you try to move inventory to a step that was not defined in the receipt route, the Receipt Routing Inbound Processor program identifies the invalid transaction and sends an error message to the Work Center (P012501). The error message indicates the transaction number for the transaction in error.

You can use on these programs to review and revise inbound transactions:

  • Inbound Purchase Order Inquiry (P4311Z1)

  • Inbound Receiving Advice Inquiry (P47070)

  • Inbound Receipt Routing Inquiry (P43092Z1)

Use the inquiry menu selections to add, change, or delete transactions containing errors. Then run the appropriate transaction process again. Continue to make corrections and rerun the transaction process until the program runs without errors.

See "Running Inquiries and Revising EDI Documents" in the JD Edwards EnterpriseOne Applications Data Interface for Electornic Data Interchange Implementation Guide.

You can review and revise receiving advice transactions, receipt routing transactions, or purchase order transactions.