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HOW TO UPLOAD TEXT MEDIA OBJECT ATTACHMENT FOR PURCHASE ORDER

1321197
1321197 Member Posts: 1
edited Dec 19, 2019 3:12PM in Enterprise Manager

Hi

We are creating purchase orders using Z files (F4301Z1 and F4311Z1) in order to get ourchase orders integrated by R4311Z1I batch.

However, using Z files we cannot get text media objects for header and details attachments.

We are thinking to use EDI in a second step to get the header and details attachments inserted to previously created POs, but couldn't find the correct EDI inbond to be used to achieve this. There is EDI (860/ORDCHG) but this one is updating Sales orders only, not purchase orders.

Could you please help on this topic?

Thanks a lot

Answers

  • Jim-D
    Jim-D Member Posts: 584 Bronze Crown
    edited Dec 19, 2019 2:26PM

    @1321197  - This space is for questions related to Oracle Enterprise Manager, and it appears you're asking a question about Oracle JD Edwards EnterpriseOne.  There is not a dedicated space for E1 in this Oracle Community, but there are several E1 subspaces in the My Oracle Support Community (MOSC), which is available to you if you have an active Oracle Support account.  I suggest you repost your question in or   so that the E1 experts can see your question.

    Good luck!