Setting Up UDCs for Operational Sourcing

The JD Edwards EnterpriseOne Operational Sourcing system includes several UDC tables. Most of the UDC tables have hard-coded values that you cannot change; however, several tables exist for which you must set up the values to meet your business needs. For example, you can set up a UDC table that lists possible reasons for declining an event invitation. Set up the following UDC tables for JD Edwards EnterpriseOne Operational Sourcing:

• 43Q/DR

  This UDC table contains valid reasons for declining an event invitation. Examples include:

  • 01: Unable to meet event terms.

  • 02: Insufficient time to respond.

  • 03: Other

• 43Q/PM

  This UDC table contains valid payment methods for events. Examples include:

  • CA: Cash

  • CC: Credit card

  • CH: Check

  • EF: Electronic funds

• 43Q/RR

  This UDC table contains valid revenue ranges for suppliers. Examples include:

  • H: Over 1 billion

  • L: 0 – 150 million

  • M: 300 million to 600 million

  • MH: 600 million to 1 billion

  • ML: 150 million to 300 million

• 43Q/RS

  This UDC table is reserved for future use.

• 43Q/RT

  This UDC table is reserved for future use.