Service Units for A/P Matching

You can enter service unit information for services purchase order lines during the purchase order receipt process. Service units are informational only so the system does not perform any validation against the values.

You activate service units by selecting the Procurement Allow Service Units option on the Line Type Constants Revisions form. The system validates that the service units field is checked for inventory interface A and B only.

If the Display Service Units processing option on the Display tab of the Purchase Receipts Inquiry program (P43214) is set to display service units, then the system displays the Service Quantity and Service UoM fields on the Work With Purchase Receipts form (W43214A). The service unit fields also display on the Purchase Receipt Detail (W43214F) and Purchase Receipt Detail - Supplier Self-Service (W43214G) forms instead of the Quantity Received and Trans UOM fields.

See Setting Processing Options for PO Receipts (P4312).

See Service Units for A/P Matching.

See Entering Receipt Information.

See Defining Order Line Types.

See "Understanding Subcontract Order Detail Information, Service Units for A, P Matching" in the JD Edwards EnterpriseOne Applications Subcontract Management Implementation Guide.