E1: 17: 90CD: Billable Y/N Field Default at Labor/Material Detail Level
Last updated on OCTOBER 23, 2015
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.1 and later
Information in this document applies to any platform.
Currently the Billable Y/N field (field alias BILL) in the Service Work Order Parts/Labor Detail will default to N/0 if the Method of Pricing = F or if the work order is entitled and the percent covered (From Contract) = 100%. The request is to add another condition at the labor detail based on other settings such as the work center or the cost type. A similar condition is requested for the parts detail (i.e. a Cost Type that makes the Billable Y/N = N/0).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms