Enterprise Buyer 2.0 Desktop Edition Administrator Help

[Print this Help page]

Codes

Almost all of the following codes are predefined in Enterprise Buyer 2.0 Desktop Edition. You do not need to add codes or delete them. However, you can change code descriptions. The codes that you administer in Enterprise Buyer 2.0 Desktop Edition serve two different purposes:


Enterprise Buyer 2.0 Desktop Edition provides codes in seed data, which is part of your installation:

  Commerce One Payment Type Payment types which correspond to valid methods of payment in MarketSite. To use these in Enterprise Buyer 2.0 Desktop Edition, you need to create an Enterprise Buyer 2.0 Desktop Edition payment type which corresponds to a Commerce One Payment Type.
  Document Type Identifies the type of document that Enterprise Buyer 2.0 Desktop Edition can process.
  Ship Method For Enterprise Buyer 2.0 Desktop Edition and MarketSite, a set of numeric codes indicate each of the valid methods for shipping that a supplier uses.
  Tax Category Taxability categories to be assigned to purchases.
  Status Codes Identifying codes for each of:
  • Approval
  • Change Request
  • Payment
  • Order
  • Receive
  • Shopping Cart
  • Shipment

When you view codes, the browser displays two elements: 


Viewing and Modifying Codes

To view code descriptions:

To modify a code:


Important Note Typically, you will only need to modify an existing code's Long Description. You will not want to change the Short Description or add a new code.  This is because MarketSite accepts only certain values for these codes. 

If you add a new one, or change a Short Description (by adding white space or other non-accepted characters) you  risk causing errors to be produced at MarketSite. For help with customizing codes, contact Commerce One Professional Services.