## JD Edwards EnterpriseOne Change Management Preface

This preface discusses:

- JD Edwards EnterpriseOne products.

- JD Edwards EnterpriseOne application fundamentals.

- Common fields used in this implementation guide.

### JD Edwards EnterpriseOne Products

This implementation guide refers to these JD Edwards EnterpriseOne products from Oracle:

- JD Edwards EnterpriseOne General Accounting.

- JD Edwards EnterpriseOne Job Cost.

- JD Edwards EnterpriseOne Contract and Service Billing.

- JD Edwards EnterpriseOne Subcontract Management.

### JD Edwards EnterpriseOne Application Fundamentals

Additional, essential information describing the setup and design of your system appears in a companion volume of documentation called:JD Edwards EnterpriseOne Financial Management Application Fundamentals 9.0 Implementation Guide..

Customers must conform to the supported platforms for the release as detailed in the JD Edwards EnterpriseOne minimum technical requirements. In addition, JD Edwards EnterpriseOne may integrate, interface, or work in conjunction with other Oracle products. Refer to the cross-reference material in the Program Documentation at http://oracle.com/contracts/index.html for Program prerequisites and version cross-reference documents to assure compatibility of various Oracle products.

See Also

JD Edwards EnterpriseOne Financial Management Application Fundamentals Preface

### About This Documentation

A companion Guide called About This Documentation contains general information, including:

- Related documentation, common page elements, and typographical conventions for guides.

- Information about using guides and managing the documentation library.

- Information on the International Organization for Standardization (ISO) country and currency codes used within documentation.

- A glossary of useful JD Edwards EnterpriseOne terms that are used in documentation.

See Also

About This Documentation Preface

Using Implementation Guides

Managing the Online Library and Implementation Guides

ISO Country and Currency Codes

Glossary of JD Edwards EnterpriseOne Terms

### Common Fields Used in This Implementation Guide

Approved Date | Enter the date on which the person with the appropriate authority approves a requisition.
Contract Number | Enter a number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on. This field is optional.
Contract Type | Enter a user-defined code (UDC) (00/DT) that is associated with a contract in the JD Edwards EnterpriseOne Subcontract Management system. This field, along with the contract number and the contract company, links the change request to the JD Edwards EnterpriseOne Subcontract Management system.
Cost Final | Enter the final amount for a detail item for a request for a cost change.
Cost Original | Enter the original amount for a cost change request detail item.
Cost Quoted | Enter the quoted amount for a detail item for a request for a cost change.
Cost Sts (cost status) | Enter a UDC (53/ST) that specifies the status of a cost change request for a selected job and line item. The system uses this code in the approval process of the change request, and determines which ledger type is updated in the Account Balances table (F0902). This field is optional.
From Cost Code | Enter the beginning cost code (subsidiary) account in a range of accounts. Leave this range blank to include all accounts.
Job Number | Enter the number of the job, or project, that the change request is associated with. This number must be set up in the Business Unit Master table (F0006).
Requested By | Enter the address book number of the person who initiated the change request.
Rev Sts (revenue status) | Enter a UDC (53/ST) that specifies the status of a revenue change request for a selected job and line item. The system uses this code in the approval process of the change request, and determines which ledger type is updated in the Account Balances table (F0902). This field is optional.
Revenue Final | Enter the final revenue amount for a line item in the change request.
Revenue Original | Enter the original amount for a revenue change request detail item.
Revenue Quoted | Enter the quoted revenue amount for a line item in the change request.
Status | Enter a UDC (53/ST) that specifies the status of a revenue change request for a selected job and line item. The system uses this code in the approval process of the change request, and determines which ledger type is updated in the Account Balances table (F0902).
Status Code | Enter a code that indicates the status of the change request. It is for information only and is not attached to a ledger type. This code should not be confused with the status codes that are defined in the Change Request Detail Status Update table (F53101).
Status Revenue | Enter a UDC (53/ST) that specifies the status of a revenue change request for a selected job and line item. The system uses this code in the approval process of the change request, and determines which ledger type is updated in the Account Balances table (F0902).
Sub Sts (subcontract status) | Enter a UDC (53/ST) that specifies the status of a subcontract change request for a selected job and line item. The system uses this code in the approval process of the change request, and determines which ledger type is updated in the Account Balances table (F0902). This field is optional.
Subcontract Final | Enter the final subcontract amount for a line item in the change request.
Subcontract Original | Enter the original amount for a subcontract change request detail item.
Subcontract Quoted | Enter the quoted subcontract amount for a line item in the change request.
Submitted Date | Enter the date that an item is scheduled to arrive or that an action is scheduled for completion.
To Cost Code | Enter the ending cost code (subsidiary) account in a range of accounts. Leave this range blank to include all accounts.