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.