Fields for JD Edwards EnterpriseOne Advanced Contract Billing

Advanced Contract Billing Used

Select to enable JD Edwards EnterpriseOne Advanced Contract Billing.

Maintain Invoice History

Select to store invoice history. Selecting this option enables you to view invoice history if a contract is restructured after invoices for the contract are generated. The system stores invoice history in the Invoice Summary History table (F4822H).

Default Job Type

Enter a job type to use as a default type when a contract requires specific labor categories but job types are not defined. Select a valid job type from user-defined code table 06/G.

Always Use Defaults

Select to indicate that the system should always use the default tax rate/area and explanation code when creating billing lines for limit excess amounts. If you select this option, the system always uses the default tax rate/area and explanation codes for limit excess billing lines, unless all other billing lines have blank tax rate/area and explanation codes. In this case, the system creates a limit excess billing line with a blank tax rate/area and explanation code.

Conditionally Use Defaults

Select to indicate that the system should use the default tax rate/area and explanation code on a conditional basis. If you select this option and a funding level has only one tax rate/area and explanation code combination, the system uses that combination when creating the associated limit excess billing lines. However, if a funding level has more than one tax rate/area and explanation code combination, the system uses the default tax rate/area and explanation code when creating the associated limit excess billing lines

Default Tax Rate/Area

Specify the default tax rate/area to use for limit excess billing lines.

Default Expl Code (default explanation code)

Specify the default tax explanation code to use for limit excess billing lines.