Agreements
If you use JD Edwards EnterpriseOne Sales Order Management with the JD Edwards EnterpriseOne Agreement Management system from Oracle, these processing options define the method by which the system selects agreements.
- 1. Specific Destination Business Unit for Borrow Agreement Search
Specify where an item on the agreement is delivered. If you leave this processing option blank, you must enter a value in which the system selects the destination business unit.
- 2. Select Destination Business Unit
Specify where an item on the agreement is delivered. Values are:
Blank: You must enter a specific destination business unit.
1: The destination can be any location that is defined in the agreement.
2: The system identifies the default branch/plant as the destination.
- 3. Selection Criterion
Specify the method that the system uses to select an agreement. Values are:
Blank: The system assigns an agreement based on the earliest expiration date.
1: The system automatically assigns an agreement if only one is found.
2: The system assigns an agreement based on the earliest expiration date.