E1: 17: Request to Have Billable Y/N Field (BILL) Only Accept Y/N Rather Than 1/0 in Service and Warranty Management Applications (P17730/P17732/P90CD015/P90CD018) (Doc ID 3049642.1)

Last updated on SEPTEMBER 25, 2024

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

Currently there are two sets of values for billable flags in Service and Warranty Management for Non Billable (0 and N) and Billable (1 and Y). For example, when a Parts Detail (P17730) record is created on a Work Order that is not entitled, the system will default 1 rather than Y.

The request is to only use Y/N instead of 0/1 in Service and Warranty Management applications such as Parts Detail and Labor Detail (P17730/P17732/P90CD015/P90CD018).

Solution

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In this Document

Goal

Solution

References

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E1: 17: Request to Have Billable Y/N Field (BILL) Only Accept Y/N Rather Than 1/0 in Service and Warranty Management Applications (P17730/P17732/P90CD015/P90CD018) (Doc ID 3049642.1)

Applies to:

Goal

Solution

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