Committing Contracts from the Change Request Entry Program (P5310)

Access the Revenue tab on the Cost, Revenue, Subcontract Details form.

Contract

Enter the contract number used in the JD Edwards EnterpriseOne Contract and Service Billing system. This number, along with the contract type and contract company, provides the link between the JD Edwards EnterpriseOne Contract and Service Billing and JD Edwards EnterpriseOne Change Management systems. It will enable you to copy revenue information for a change request into the JD Edwards EnterpriseOne Contract and Service Billing system.

Billing Line

Enter the pay item number as defined by the owner. This field is alphanumeric and can be up to 15 characters in length. It is recommended that you use numeric information for this pay item number.

Billing Line Description

Enter additional text that further describes or clarifies an element.