Discussion List

• R47131 using UOM conversion to update secondary quantity in F4211

  Answered ✓ 11 views 2 comments 0 points Most recent by User_LKHLB Aug 27, 2025 11:38PMDistribution - JDE1 (MOSC)
• Pack Confirming lines to an existing sales order via EDI

  Answered ✓ 11 views 2 comments 0 points Most recent by User_LKHLB Aug 5, 2025 11:20PMDistribution - JDE1 (MOSC)
• Can we restrict POAO to send to Customer if SSD and PD is not Populated in Order?

  Answered 11 views 1 comment 0 points Most recent by LX562 Jul 8, 2025 1:39PMOrder Management - EBS (MOSC)
• Is there any JDE functionality for including basic serial numbers in the EDI 856 ASN, program R47032

  Answered ✓ 11 views 2 comments 0 points Most recent by Mark S. Byrne Jul 7, 2025 8:15PMDistribution - JDE1 (MOSC)
• Adding lines to an existing sales order via EDI

  Answered ✓ 11 views 4 comments 0 points Most recent by Ankur Patel-Oracle Jun 12, 2025 9:20AMDistribution - JDE1 (MOSC)
• R47121 works differently compared to P4114

  Answered 894 views 2 comments 0 points Most recent by -FR-Mathieu May 19, 2025 3:28PMDistribution - JDE1 (MOSC)
• Looking for information / documentation on EDI data flows & tables

  Answered 43 views 5 comments 0 points Most recent by Jen Apr 17, 2025 12:39PMOrder Management - EBS (MOSC)
• EDI- E-commerce gateway

  Answered ✓ 21 views 5 comments 0 points Most recent by User515267 Mar 3, 2025 8:24AMProcurement - EBS (MOSC)
• Data Dictionary for PeopleSoft Vouchers tables used in XML for EDI Voucher in PeopleSOft.

  Answered 12 views 1 comment 0 points Most recent by Gail-Oracle Jan 17, 2025 3:45PMFinancial Management - PSFT (MOSC)
• Steps to Enable EDI Flag for Purchase Order (850/ORDERS)

  Announcement 1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Jan 16, 2025 2:16PMProcurement - EBS (MOSC)
• Steps to Enable EDI Flag for Purchase Order (850/ORDERS)

  12 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Jan 16, 2025 1:49PMEBS Announcements
• EDI 867 JDE E1 9.2

  Answered ✓ 41 views 5 comments 0 points Most recent by Michael Curley-Oracle Jan 15, 2025 4:52PMDistribution - JDE1 (MOSC)
• EDI 865 - PO Change Ack not inserting record in OE_LINE_ACKS

  Answered ✓ 11 views 2 comments 0 points Most recent by LX562 Dec 11, 2024 2:38PMOrder Management - EBS (MOSC)
• Use of F47013 table for the EDI R47011 process (850 ORDERS file)

  Answered 1 view 2 comments 0 points Most recent by Carles C-Qualita Nov 20, 2024 4:48PMDistribution - JDE1 (MOSC)
• Early EDI 856 ASN to the Customer

  Answered 11 views 2 comments 0 points Most recent by Prateek Mutha Jul 9, 2024 10:35PMDistribution - JDE1 (MOSC)
• How to Check if PO went out via EDI?

  Answered 41 views 3 comments 0 points Most recent by RAJAKUMAR MARIAPPAN-Oracle Jul 2, 2024 3:36PMSupply Chain Management - PSFT (MOSC)
• Can R47002C be used for loading tables F47111-114 from flat files in 820-823 format

  Answered 1 view 1 comment 0 points Most recent by ArunavaM-Oracle Jun 21, 2024 7:23AMFinancial - JDE1 (MOSC)
• OM: Add Customer profile is not set to add Customers, Addresses or Contacts.

  Answered 13 views 1 comment 0 points Most recent by Bobbi S-Oracle May 25, 2024 1:42AMOrder Management - EBS (MOSC)
• Custom EDI document creation

  Answered 11 views 1 comment 0 points Most recent by Vyshali A-Oracle Apr 14, 2024 2:35AMOrder Management - EBS (MOSC)
• R47122 to extract data from F41021

  Answered 31 views 2 comments 0 points Most recent by Madhur Apr 12, 2024 8:20AMDistribution - JDE1 (MOSC)
• Can we accept and process EDI 830/DELFOR from customer without Oracle Release Management installed?

  Answered 1 view 1 comment 0 points Most recent by Vyshali A-Oracle Jan 11, 2024 8:00AMOrder Management - EBS (MOSC)
• Hi every one wanted to know step by step EDI Process.

  Answered ✓ 11 views 1 comment 1 point Most recent by LauraR-Oracle Dec 6, 2023 5:40PMDistribution - JDE1 (MOSC)
• E1: R47121 Hold Code on IA

  Answered 1 view 1 comment 0 points Most recent by Matt Harber-Oracle Nov 13, 2023 5:36PMDistribution - JDE1 (MOSC)
• When and How F47027T - Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound gets updated

  Answered 1 view 1 comment 0 points Most recent by Matt Harber-Oracle Sep 13, 2023 2:36PMDistribution - JDE1 (MOSC)
• Is there a way to convert OUT: Invoice (810/INVOIC) from ecommetce gateway to XML?

  Answered 1 view 1 comment 0 points Most recent by Bharat -Oracle Aug 16, 2023 10:11AMReceivables - EBS (MOSC)
• Does peoplesoft support EDI 850 file format for POs?

  Answered ✓ 41 views 5 comments 0 points Most recent by RAJAKUMAR MARIAPPAN-Oracle Jul 19, 2023 2:30PMSupply Chain Management - PSFT (MOSC)
• F47061 - EDI Invoice processing

  Question 11 views 1 comment 0 points Most recent by Gail-Oracle Jul 13, 2023 8:09PMDistribution - JDE1 (MOSC)
• Report R47122 // Additional information for supplier --> QTIN - in inspection

  Answered 31 views 2 comments 0 points Most recent by User_91YXD Jun 15, 2023 6:49AMDistribution - JDE1 (MOSC)
• JD Edwards. Error 030B when EDI Process R47011 is executed

  Answered 21 views 2 comments 0 points Most recent by User_9TNWZ Jun 2, 2023 7:35PMDistribution - JDE1 (MOSC)