AP190
AP190 - Invoice Reinstatement

Run Invoice Reinstatement (AP190) to reinstate invoices associated with payments voided in Cash Management. Depending on the reason for voiding thepayment, you can reschedule, maintain, or cancel a reinstated invoice. Use AP30(Invoice Adjustments) to maintain or cancel reinstated invoices. AP190 creates listing of reinstated invoices and a summary of reversing general ledger entries. **Processing Effect The reinstatement process creates reversing general ledger entries for cash, discount, reportable income withholding, payment accrual, and currency gain and loss transactions using the void and transaction dates from CashManagement. Reinstated invoices have a Released status.

Updated Files
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ADDRDATA - No Description Available.
APAPDHIST - No Description Available.
APAPIHIST - No Description Available.
APAPPHIST - No Description Available.
APAPSHIST - No Description Available.
APASTDTL - No Description Available.
APCRMEMO - No Description Available.
APCRMHIST - No Description Available.
APDFLHIST - No Description Available.
APDISCACC - No Description Available.
APDISTRIB - No Description Available.
APDSKHIST - No Description Available.
APDSUSRFLD - No Description Available.
APFRIEXP - No Description Available.
APINUSRFLD - No Description Available.
APINVOICE - No Description Available.
APISRHIST - No Description Available.
APMONITOR - No Description Available.
APPAYMENT - No Description Available.
APRPTBLINC - No Description Available.
APUAVAL - No Description Available.
APUAVHIST - No Description Available.
APVENBAL - No Description Available.
CBBANKENT - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CBCHECK - No Description Available.
CBCONSOL - No Description Available.
CBCPYCASH - No Description Available.
CBDISTRIB - No Description Available.
CBPAYMENT - No Description Available.
CBSEGBLOCK - No Description Available.
CBTRANS - No Description Available.
CBTRANSAUD - No Description Available.
CKPOINT - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
FBTRANS - No Description Available.
FBYETR - No Description Available.
GLCOMMIT - No Description Available.
GLCOMMITX - No Description Available.
GLHISCOMBL - No Description Available.
GLHISCOMX - No Description Available.
MAAOCDTL - No Description Available.
MAAOIHIST - No Description Available.
MAINVDTL - No Description Available.
MAMAAHIST - No Description Available.
MAMADHIST - No Description Available.
MAPOINV - No Description Available.
POAOCSPRD - No Description Available.
POPSPHIST - No Description Available.
SUBCKPOINT - No Description Available.
SYSTEMCODE - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.
TXTAXTRAN - No Description Available.



Referenced Files
None.



INVOKED Programs
APH1
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD



File created: Thu Jun 09 11:08:42 2016

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