Duplication

These processing options specify default information that the system uses for duplicate orders.

1. Duplicate Order Type

Specify the type of document.

This UDC (00/DT) indicates the origin of the transaction. Document type codes are reserved for vouchers, invoices, receipts, and time sheets that create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) These prefixes have been defined for document types, and Oracle recommends that you do not change them:

P: Accounts payable.

R: Accounts receivable.

T: Payroll.

I: Inventory.

O: Purchase order.

J: General accounting/joint interest billing.

S: Sales order processing.

You must enter a value that has been set up in UDC table 00/DT.

2. Beginning Status Code

Specify the beginning status, which is the first step in the order process.

You must use a UDC (40/AT) that has been set up on the Order Activity Rules form for the order type and line type.

3. Next Status Code (Optional)

Specify the next step in the order process.

You must use a UDC (40/AT) that has been set up on the Order Activity Rules form for the order type and line type.

4. Copy Selection

Specify the information that the system copies. Activate this processing option to copy line attachment text and order attachment text when generating quotes or requisitions into purchase orders. Values are:

Blank: Copy no information.

1: Copy only line text.

2: Copy line text and order text.

3: Copy only order text.