Re: RE: What is the Document Pay Item field in Customer Ledger F03B11
I think it's fine to assign a sequence number like 002, 003 to this field.
The main purpose for setting up this field is to make the different invoice
line unique, so no need to make a more complicate logic here.
Just my two cents.
Jennifer Qiu
SC NAIT
(847) 948-2535
"Jeremy Biros"
<JBiros@woodard-fur To:
[email protected]
niture.com> cc:
Sent by: Subject: Re: RE: What is the Document Pay Item field in Customer Ledger F03B11
jdelist-bounces@jde
list.com
04/06/2005 10:30 AM
Please respond to
"JD Edwards®
EnterpriseOne"
Quote:
A invoice issue to a customer can be made up of a number of
billing
lines
each line is assigned a different pay item, it is
possible to treat the
individual line within an invoice
differently
e.g. you have the option to receive payments at
different times against
individual billing lines, if a billing
line represents different good,
or different service
periods
you can use the summarise option in invoice entry to
view the data
without pay lines
Regards
Jason
Kearns
Corporate Support (Operations)
Extn: 2773
So, when we have Payment Terms that allow for 3 split payments, we see 3
customer ledger records, with RPSFX of 001, 002, & 003 respectivel! y. If
the Payment Terms allow for 2 split payments, we see 2 customer ledge
records with RPSFX of 001 & 002. The reason I am asking is, we are way
behind on SARS and updates, and for Pay Terms allowing multiple/split
payments, our version of XE is not automatically generating the correct
number of Customer Ledger records (only one record is generated). We
created a simple UBE that checks for this problem, updates the existing
Cust Ledg record and inserts one or two more depending on the number of
Split Payments allowed for that Pay Terms Code. I just noticed that it was
inserting 002 and 003 by default for these extra records and wondered if it
was suppposed to actually be based on a line number or something else other
than just always using 002 and 003. Hope this explains my question better.
Thanks again, Jeremy.
OneWorld XE, NT, SQL Server 2000
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