E1: 43: Line Types in Procurement (P40205 / Inventory Interface) [Video]
(Doc ID 625509.1)
Last updated on SEPTEMBER 24, 2020
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later Information in this document applies to any platform.
Line types in the JD Edwards EnterpriseOne Procurement System impact transactions based on the Inventory Interface value in the Order Line Type setup. A Line Type is a required value for each Purchase Order detail line. The Line Type determines what information is required/ validated on the line. It also determines how a line is processed through the Purchasing system via Order Activity Rules. Line Types default from Processing Option #2 on the Defaults tab of the Purchase Order Entry (P4310) program. If this processing option is blank, the system will check for a Line type in the Item Branch/Plant (F4102) or Item Master (F4101) table or a Line Type can be entered on the Purchase Order detail line. Once the detail line has been processed, the Line Type cannot be changed. Line Types that have the Edit Item Master for Non-Stock Items checked or Inventory Interface of 'Y' the following information defaults into the order: Item Description, Purchasing Cost, G/L Offset, Units of Measure, and Taxable Y/N. See note below for Edit Item Master for Non-Stock Items flag
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!