Options

Excise Unit

Specify the address book number of the excise unit.

Search Type for Excise Unit

Specify the user-defined code from UDC table 01/ST that indicates the types of address book records you want to search. Examples are:

A: Applicants

B: BANK

C: Customers

EXU: Excise Unit

Payment Status for PLA (payment status for personal ledger account)

Specify a code that indicates the posting status of payments in the A/P Matching Document table (F0413). Values are:

Blank: Unposted transactions

P: Transactions processed for payment and require processing again during pre-post

X: Transactions originally with a status P and processed again through pre-post

D: Transactions posted successfully

Document Type

Specify the user-defined code from UDC table 00/DT that indicates the origin and purpose of the transaction. JD Edwards EnterpriseOne reserves several prefixes for document types, such as vouchers, invoices, receipts, and timesheets. Examples are:

AC: Lease Accrual / Deferral

AF: Adjusting Entries

AR: Asset Revaluation