AR Disputed Transactions

The AR Disputed Transactions file contains current and historical dispute records that represent the total amount or a portion of the open item being disputed. Disputes can be added for invoices or debit memos and uses dispute codes for classification.
UPDATED BY

AR10.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
ADP-COMPANY Element: Company	Numeric 4 The number representing an AR company.
ADP-CUSTOMER Element: Customer	Alpha 9 (Right Justified) Customer number.
ADP-TRANS-TYPE Element: Transaction Type	Alpha 1 Transaction type of open item in dispute. Valid values are: D = Debit Memo I = Invoice C = Credit Memo
ADP-INVOICE Element: Invoice	Alpha 22 Used to identify the invoice.
ADP-PAYMENT-SEQ Element: Payment Sequence	Numeric 6 Payment Sequence. The generated sequence number to separate individual invoice payment requirements.
ADP-SEQ Element: Sequence Number	Numeric 3 The record sequence number. A given open item may have up to 999 dispute records.
ADP-DISPUTE-AMT Element: Dispute Amount	Signed 18.2 Disputed amount in company base currency.
ADP-DISPUTE-CD Element: Dispute Code	Alpha 2 The reason that the dispute was created.
ADP-TRAN-AMT Element: Base Amount	Signed 18.2 Amount of the disputed transaction in base currency.
ADP-ORIG-DISP Disputed Transaction Amount	Signed 18.2 Disputed amount in transaction currency.
ADP-ORIG-AMT Element: Transaction Amount	Signed 18.2 The original disputed amount of the transaction in transaction currency.
ADP-ORIG-CURRENCY Element: Transaction Currency	Alpha 5 The transaction currency.
ADP-DISPUTE-DATE Element: Dispute Date	Numeric 8 (yyyymmdd) The date the dispute went into effect. The system date defaults.
ADP-RESOLV-DATE Element: Resolve Date	Numeric 8 (yyyymmdd) Date of resolution of dispute record.
ADP-DESC Element: Description	Alpha 30 (Lower Case) A description of the dispute reason. Dispute code description will default.

ARDISPUTE FILE INDEX

ARDISPUTE FILE RELATIONS

ONE TO ONE RELATIONS

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