WH20.7 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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OSB-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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OSB-INVC-PREFIX Element: Invc Prefix | Alpha 2 This field contains the invoice prefix that is assigned from either the company or process level, depending on the invoice-level option chosen. |
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OSB-INVC-NUMBER Element: Invc Number | Numeric 8 This field contains the invoice number assigned by the system. Invoice numbers are assigned at the company or process level, depending on an invoice-level option on the company file. |
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OSB-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number. |
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OSB-SEQ Element: Seq | Numeric 3 This field contains the record sequence number. |
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OSB-SEGMENT-BLOCK Element: Segment Block | Alpha 103 This field identifies the user analysis values included in the transaction. You can either type up to four values or use Define (F6) to open the User Analysis Entry subform. Use this subform to select the user analysis values you want to include in the transaction. If you choose to type values, use commas to separate them. For example: value1,value2,value3,value4 There are three conditions that affect how you can select user analysis values. See the User Analysis Entry form help or the Strategic Ledger procedures manual for additional information. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
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OSBSET1 |
COMPANY INVC-PREFIX INVC-NUMBER LINE-NBR SEQ |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Oeinvcline | OEINVCLINE |
Not Required
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Oeinvcmisc | OEINVCMISC |
Not Required
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Oeinvoice | OEINVOICE |
Not Required
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