Service Units for A/P Matching
You can enter service unit information for services purchase order lines during the voucher match process. Service units are informational only, so the system does not perform any validation against the values.
Service units must be activated by selecting the Procurement Allow Service Units option on the Line Type Constants Revisions form. The system validates that the service units flag is selected for noninventory interface A and B only.
Select the Display Service Units processing option on the Display tab of the P4314 processing options.
If the processing option is selected, the Service Quantity and Service UoM fields appear on the Voucher Match Header (W4314A), Receipt to Match (W4314B), Orders to Match (W4314C), and Voucher Match Reversal (W4314H) forms. Although both the Service Quantity and Original Quantity fields are shown on the voucher match forms, you cannot use both fields for a line.
See Defining Order Line Types.