E1: 17: 90CD: Billable Y/N Field Default at Labor/Material Detail Level

(Doc ID 1921983.1)

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).


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