Setting Up UDCs for Accounts Receivable

Many fields throughout JD Edwards EnterpriseOne systems accept only UDCs. When you enter an invoice, for example, a UDC specifies the document type of the invoice. The system does not accept UDCs that are not defined in a UDC table. Some UDCs are hard-coded and should not be changed. Some UDCs contain a special handling code to direct the system to perform a specific function. This discussion of UDCs for the JD Edwards EnterpriseOne Accounts Receivable system provides you with detailed information about how you can add new codes, modify existing codes, and how the codes are used in programs.