This preface discusses:
JD Edwards EnterpriseOne products.
JD Edwards EnterpriseOne application fundamentals.
Common elements used in this implementation guide.
JD Edwards EnterpriseOne Products
This implementation guide refers to these JD Edwards EnterpriseOne products from Oracle:
JD Edwards EnterpriseOne Advanced Pricing.
JD Edwards EnterpriseOne Sales Order Management.
JD Edwards EnterpriseOne Inventory Management.
JD Edwards EnterpriseOne Procurement.
JD Edwards EnterpriseOne Application Fundamentals
Additional, essential information describing the setup and design of the system appears in two companion volumes of documentation called JD Edwards EnterpriseOne Inventory Management 9.0 Implementation Guide and JD Edwards EnterpriseOne Procurement Management 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 JD Edwards EnterpriseOne Inventory Management Preface.
See JD Edwards EnterpriseOne Procurement Management 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
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
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Due To |
Enter a code that identifies which partner is due to receive the listed item. Values are: C: Company. Your company expects to receive product from the partner. P: Partner. Your partner expects to receive product from the company. |
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Destination |
Enter a value that identifies where an item on the agreement is delivered. This required field must match these Destination Type codes: If the destination type is AB, the destination must be an address book number in the Address Book Master table (F0101). If the destination type is CC, the destination must be a business unit in the Business Unit Master table (F0006). If the destination type is *A, the destination must be *ANY. |