JD Edwards EnterpriseOne Products
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 Inventory Management.
JD Edwards EnterpriseOne Manufacturing - PDM.
JD Edwards EnterpriseOne Management - Shop Floor.
JD Edwards EnterpriseOne Project Costing.
JD Edwards EnterpriseOne Requirements Planning.
JD Edwards EnterpriseOne Capital Asset Management.
JD Edwards EnterpriseOne Quality Management.
JD Edwards EnterpriseOne Sales Order Management.
JD Edwards EnterpriseOne Procurement and Subcontract Management.
JD Edwards EnterpriseOne Contract and Service Billing.
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 Inventory 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 Also
JD Edwards EnterpriseOne Inventory 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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Project Number |
Specify a number that identifies an engineer-to-order project in the system. You set up the project in the Add/Revise Project program (P31P011). |
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Task Number |
Specify a number that identifies a task in an engineer-to-order project in the system. You set up the project tasks in the Project Workbench program (P31P001). |
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Task Type |
Enter a value from user-defined code (UDC) 00/DT that identifies the type of document. This code also indicates the origin of the transaction. The system has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) These document types are defined by the system and should not be changed: P: Accounts Payable documents R: Accounts Receivable documents T: Payroll documents I: Inventory documents O: Purchase Order Processing documents J: General Accounting/Joint Interest Billing documents S: Sales Order Processing documents ET: Engineer to Order |