Setting Up a Processing Order Template

This section discusses how to Create a Processing Order Template.

Page Used to Define a Processing Order Template

Page Name	Definition Name	Navigation	Usage
Processing Order Template	PRC_ORD_TEMPLATE	select Customer Contracts, then select Contracts Center, then select Definitions, then select Processing Order TemplateTemplate can also be accessed using the navigation Setup Financials / Supply Chain, Product Related, Contracts, Templates, Processing Order Template. Template can also be accessed using the navigation Setup Financials / Supply Chain, Product Related, Contracts, Templates, Processing Order Template.	Use this page to create a Processing Order Template for the Limits process.

Page Name

Definition Name

Navigation

Usage

Processing Order Template

PRC_ORD_TEMPLATE

select Customer Contracts, then select Contracts Center, then select Definitions, then select Processing Order TemplateTemplate can also be accessed using the navigation Setup Financials / Supply Chain, Product Related, Contracts, Templates, Processing Order Template.

Template can also be accessed using the navigation Setup Financials / Supply Chain, Product Related, Contracts, Templates, Processing Order Template.

Use this page to create a Processing Order Template for the Limits process.

Processing Order Template Page

Use the Processing Order Template page (PRC_ORD_TEMPLATE)to create a Processing Order Template for the Limits process.

Navigation

Template can also be accessed using the navigation Setup Financials / Supply Chain, Product Related, Contracts, Templates, Processing Order Template.

Image: Processing Order Template page

This example illustrates the fields and controls on the Processing Order Template page. You can find definitions for the fields and controls later on this page.

Use this page to create a Processing Order Template.

Processing Order

Displays a number that the system automatically assigns to a specific row. This value determines the processing order of the Field Name and the system uses this number to prioritize the field. Processing Order is assigned to every new row inserted and after insertion the processing order of the existing rows is renumbered automatically.

Field Name

Select a value from the list. Options include:

ACCOUNTING_DT
ACTIVITY_ID
BUSINESS_UNIT
CONTRACT_LINE_NUM
CONTRACT_NUM
CURRENCY_CD
FOREIGN_AMOUNT
FOREIGN_CURRENCY
PROJECT_ID
PROJ_TRANS_CODE
PROJ_TRANS_TYPE
RESOURCE_AMOUNT
RESOURCE_CATEGORY
RESOURCE_ID
RESOURCE_ID_FROM
RESOURCE_SUB_CAT
RESOURCE_TYPE
TRANS_DT

Sort Order

Select Ascending or Descending.

Sub-Order

Displays a number that the system automatically assigns to a specific row of the sub-order of the Field Name. The system uses this number to prioritize the field.

Logical Operator

Select an option that is used by the system to compare the value in the Value To Match field with the data being processed for the specific Sub-Order of the individual field. The options occurring in the drop-down list are dependent on the data type of the field.

For fields having Date and Numeric data type options include:

For fields having Character data type options include: Like

Value To Match

Enter an appropriate value to be compared or matched by the system to filter or sequence the data. You must enter values based on the data type (Date, Character, or Numeric) of the field. For example, for data type Date you can select a date using the Date Picker control.

Note: For Character data type you can use wildcard character (%) when you have selected Like as the logical operator. For example, you can use A% which will sort all the field values starting with A. Also for Character data type you need not enclose the character values in single quotes.

Note: Any field used in the Processing Order Template should also be present in the Project Costing Summarization Template so that data corresponding to that particular field is available from the Project Costing Summarization process.

See Setting Up Summarization Templates.