If you have licensed and implemented Oracle Services Procurement, you can use the Temporary Labor tabbed region in the Purchase Orders window to enter temporary labor information for purchase order lines.
To enter temporary labor information:
Select the Temporary Labor tabbed region in the Purchase Orders window.
Optionally, enter the contractor's First Name.
Optionally, enter the contractor's Last Name.
Enter the contractor's Start Date.
Optionally, enter the contractor's End Date.
To enter price differentials:
For a rate based line type you can enter price differentials after saving your line by selecting Price Differential from the Tools menu. See: Purchasing Services