Distribution - JDE1 (MOSC)

MOSC Banner

Related Order # (RORN) & Related Order Line # (RLLN) in F4211

edited Mar 18, 2016 5:04AM in Distribution - JDE1 (MOSC) 5 commentsAnswered ✓

Hello,

We have an electronic invoice interface which requires a place holder for customer specific information that is not available in JDE F4211.  We were thinking to use the Related Order Number (RORN) and Related Order Line # (RLLN) fields to house this information.  Will there be any issues/repercussions if we use these fields for this purpose?  My understanding is that these fields are used for Direct Ship orders (Order Type = 'SD') where related PO details are stored in.  However, the orders for our electronic invoice interface are 'SO' type.

Any information is greatly appreciated!

Thank you.

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 Distribution 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