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Maximize flexibility to enforce business rules for cross-application of tickets to contracts.

Details:

Commodity Accounting System now provides a setup option that allows the user to specify whether or not contract schedules are to be split when cross-applying tickets to another Name Id.

Setup and Navigation

Setup Information > Contract Information > Screen #2 of 6

Valid responses are:

  • Y = Split contract schedule (existing functionality)
  • N = Do Not split contract schedule

Usage:
Setting this option "N" affects the following areas:

  1. Ticket Entry, Apply to another Name ID’s contract: If the setup option is set to “N”, then do not split the contract price schedule.  This will function the same in “Ticket Entry” or in “Cross Country Ticket Entry”
  2. Cross Country Ticket Entry, Apply to another Name ID’s contract: If the setup option is set to “N”, then do not split the contract price schedule.
  3. Apply From Hold, Apply to another Name ID’s contract: If the setup option is set to “N”, then do not split the contract price schedule.

Related Content:

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rootGRN - Commodity (19.2.0)