Distribution - JDE1 (MOSC)

MOSC Banner

Ship confirmation

in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello Team,

I am looking for mapping to inbound sales order ship confirmation details from 3rd party to E1 system. So, when warehouse plant (3rd Party) system shipped the Products to customer and then they should send the shipping confirmation to E1 system. Based on that will perform shipment confirmation in E1. Do we have standard process available to inbound the shipping confirmation details from 3rd party system to E1.


Thanks,

Sreekanth T

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