E1: 13: Allow PM Projections to Select Different BOM/Routing Type

(Doc ID 1948291.1)

Last updated on DECEMBER 11, 2015

Applies to:

JD Edwards EnterpriseOne Capital Asset Management - Version 9.1 and later
Information in this document applies to any platform.


When the Update PM Projections batch program is processed to create the projection file (F13411), the system will create hours and amounts based on the M type bill and routing linked to the model work order. For manufacturing sites where both manufacturing and maintenance is conducted, it is required to distinguish bill (F3002) and routing (F3003) types by using type REP for Capital Asset Management.
The request is to add the ability to select which bill and routing type is used when processing the PM Projections batch program. This could be achieved by adding a processing option to the R13411 or a special handling code in UDC 40/TB (used for field alias TBM). 


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