Copy Defaults
Specify the options the system uses to copy to renewed contracts.
- 1. Media Objects
Specify whether the system copies media objects to renewed contracts. Values are:
Blank: Do not copy media objects.
1: Copy the header media objects.
2: Copy the detail media objects.
3: Copy both the header and the detail media objects.
- 2. Specific Media Object
Specify which media objects the system copies to renewed contracts. Values are:
Blank: Copy both internal and external comments.
1: Copy internal comments.
2: Copy external comments.
- 3. Tax Information
Specify how the system generates tax information for renewed contracts. Values are:
Blank: Copy tax information from the original contract to the renewed contract.
1: Retrieve the tax rate and area from the site; retrieve the explanation code from the customer.
Based on the business unit, the system checks the alternate tax rate/area assignment company constant for the corresponding company. If the functionality is enabled, the system retrieves the alternate tax rate/area based on the business unit and site country information. Otherwise, the system retrieves the tax rate/area from the default site setup.
For further information about alternate tax rate/area assignments, please refer to "Setting Up Alternate Tax Rate/Area Assignment Functionality" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.
- 4. Discount Information
Specify whether the system copies discount information to renewed contracts. Values are:
Blank: Copy.
1: Do not copy.
- 5. Customer Currency
Specify how the system generates the customer currency for renewed contracts. Values are:
Blank: Copy the customer currency from the original contract.
1: Use the customer currency specified in the customer master.
- 6. Document Type
Specify how the system generates the document type for renewed contracts. Values are:
Blank: Copy the document type from the original contract.
1: Use the document type specified in the processing options for the Contract Revisions program (P1721).
- 7. Key Company
Specify how the system generates the key company for renewed contracts. Values are:
Blank: Copy the key company from the original contract.
1: Use the key company specified in the processing options for the Contract Revisions program (P1721).
- 8. Header Business Unit
Specify how the system generates the header business unit on renewed contracts. Values are:
Blank: Copy the header business unit from the original contract.
1: Use the header business unit specified in the processing options for the Contract Revisions program (P1721).
- 9. Line Description
Specify how the system generates line descriptions on renewed contracts. Values are:
Blank: Copy the original contract line description.
1: Retrieve the line description from the processing options for P1721 (Contract Revisions).