WEM File to Purchase Order Receiver

Introduction

  1. The user needs the ability to run a new wizard in AAI that will locate and read a WEM transaction file and create PO Receiver Stage records in AAI, to be validated and promoted to ERP.

  2. See Also: 

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Mappings

Validation

  1. x

File Formats and Examples

  1. WEM Generic File: GENERIC INTERFACE - RECEIVING TRANS FROM WEM.doc