Financial - JDE1 (MOSC)

MOSC Banner

Supplier Master Interoperability processing issues

edited Feb 26, 2014 7:28AM in Financial - JDE1 (MOSC) 4 commentsAnswered
  Hi Everyone,

i'm facing these  issues regarding the Supplier Master Interoperability processing:


Issue 1:
I'm trying to identify the difference between a record created in F0401Z1 because the user actually did only press OK without any changes VS a record created in F0401Z1 because the user did actually changed a value.

one option is to activate the After/Before image record in processing option of P0100043 but that requires going through every field in "UA" record and check if it's different than the "UB" record. I wonder if there is a simpler solution

Issue 2:
Records created in F0404Z1 always have EDSP (EDI successfully processed flag) as "Y", how should I flag a record as processed. is there any setup behind that.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center