My Oracle Support Banner

E1: 17: Billing of Non Stock Items in Service Work Orders (Doc ID 1962034.1)

Last updated on APRIL 04, 2019

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.0 and later
Information in this document applies to any platform.


R1775 - Work File Generation

Purchase Order is created from service order parts list for Non stock items. On receiving the purchase order it doesn't update the associated parts list line with actual billable amount. So when R1775 is run it gives blank value in billable amount field. R1775 to bill the line requires value in actual billable amount field.

So requesting the ability to update the actual billable amount when the purchase order is received for non stock item so that there is no chance of missing the billing of the part.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.