Invoice Approval

The Invoice Approval file contains approval criteria records for accounts payable companies and vendors. The approval criteria is used for selecting released transactions for approval in AP36.1 (Invoice Payment Approval) or in a workflow system. Transactions are selected for approval if the transaction amount is greater than or equal to the defined transaction amount for the transaction type.

REFERENCED BY

AP520

EE20.1

EE20.2

EE520

UPDATED BY

AC160	AM115	AM117	AM15.1	AM15.2	AM15.3
AM15.4	AM19.1	AM19.2	AM20.1	AM20.3	AM21.1
AM21.3	AM22.1	AM500	AM51.1	AM551	AM97.1
AP00.4	AP00.6	AP03.3	AP10.7	AP110	AP115
AP125	AP126	AP131	AP150	AP20.1	AP20.2
AP20.3	AP20.4	AP20.5	AP20.7	AP21.1	AP210
AP220	AP23.1	AP25.1	AP25.2	AP26.1	AP27.1
AP271	AP30.2	AP30.4	AP300	AP305	AP510
AP90.1	AP91.1	API1.1	API2.1	API3.1	API4.1
CX100	CX20.1	CX20.2	CX20.4	CX20.5	CX220
CX30.1	CX300	CX506	CXCP.1	DR100	IC140
IC142	IC64.1	IC64.2	IC64.3	IC64.4	IC64.5
IC64.6	IC64.7	IC64.8	IC64.9	IC66.1	IC83.1
IC840	MX123	MX500	MA180	MA279	MA41.1
MA41.2	MA41.4	MA41.7	MA42.1	MA42.2	MA43.1
MA43.2	MA43.3	MA43.4	MA43.6	MA43.7	MA44.1
MA44.2	MA530	MA531	MA60.2	MA60.3	MA60.5
MA61.1	MA63.1	MA65.1	MA66.2	MA67.2	MA67.3
MA68.2	MA68.3	MA68.5	MA69.1	MA70.1	MA75.1
MA80.1	MAI1.1	PD10.1	PD10.2	PD130	PD20.1
PD20.2	PD20.3	PD235	PO10.1	PO100	PO101
PO120	PO122	PO131	PO136	PO150	PO190
PO20.1	PO20.6	PO20.9	PO21.1	PO21.2	PO21.3
PO21.4	PO21.5	PO22.1	PO22.2	PO22.3	PO22.4
PO22.5	PO220	PO223	PO23.1	PO233	PO24.1
PO25.1	PO25.5	PO25.6	PO25.7	PO253	PO254
PO27.2	PO278	PO28.2	PO29.1	PO30.1	PO30.2
PO30.3	PO30.4	PO300	PO31.1	PO31.2	PO32.2
PO32.4	PO33.1	PO34.1	PO35.1	PO36.1	PO36.2
PO38.1	PO39.1	PO39.2	PO44.1	PO50.1	PO52.1
PO520	PO536	PO54.1	PO54.2	PO54.3	PO54.4
PO54.5	POCP.1	POI3.1	POID.1	POII.1	POIJ.1
PR05.1	PR05.3	PR226	PR247	PR26.1	PR47.1
PR514	UK47.1	RQ10.1	RQ10.2	RQ10.4	RQ12.1
RQ13.1	RQ13.2	RQ260	RQ35.1	RQ500	RQIF.1
WH130	WH132	WH190	WH20.2	WH20.7	WH222
WH30.1	WH30.2	WH30.3	WH30.4	WH31.1	WH31.2
WH31.3	WH31.4	WH32.1	WH32.2	WH32.3	WH32.4
WH32.5	WH33.1	WH33.2	WH33.3	WH33.4	WH33.5
WH33.6	WH33.8	WH33.9	WH34.1	WH34.2	WH34.3
WH34.4	WH40.1	WH40.2	WH520	WH830	ZW130

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
APO-APPROVAL-TYPE Element: Approval Type	Alpha 1 The type of approval record. Indicates whether the approval criteria is defined for an accounts payable company or vendor. Valid values are: C = Company. V = Vendor.	AP00.6 AP10.7
APO-VENDOR-GROUP Element: Vendor Group	Alpha 4 The vendor group associated with the approval record. Must be a valid record in the Vendor Group file.	AP00.6 AP10.7
APO-VENDOR Element: Vendor	Alpha 9 (Right Justified) If the approval record is defined for a vendor, this field contains the vendor number. Must be a valid record in the Vendor file.	AP10.7
APO-COMPANY Element: Company	Numeric 4 The company number. Must be a valid record in the Accounts Payable Company file.	AP00.6 AP10.7
APO-PROC-LEVEL Element: Process Level	Alpha 5 If the approval record is defined for a specific company process level, this field contains the process level. Must be a valid record in the Accounts Payable Process Level table.	AP00.6 AP10.7
APO-INV-APPRVL Element: Invoices	Alpha 1 Indicates whether approval criteria applies to invoices. If Yes, released invoices with an amount greater than or equal to the amount defined in the Invoice Amount field require approval before they can be paid. Valid values are: N = No. Y = Yes.	AP00.6 AP10.7
APO-PREPAY-APPRVL Element: Prepayments	Alpha 1 Indicates whether approval criteria applies to prepayments. If Yes, released prepayments with an amount greater than or equal to the amount defined in the Prepayment Amount field require approval before they can be paid. Valid values are: N = No. Y = Yes.	AP00.6 AP10.7
APO-ADVANCE-APPRVL Element: Advances	Alpha 1 Indicates whether approval criteria applies to employee advances. If Yes, released advances with an amount greater than or equal to the amount defined in the Advance Amount field require approval before they can be paid. Valid values are: N = No. Y = Yes.	AP00.6 AP10.7
APO-EXPENSE-APPRVL Element: Expenses	Alpha 1 Indicates whether approval criteria applies to employee expenses. If Yes, released expenses with an amount greater than or equal to the amount defined in the Expense Amount field require approval before they can be paid. Valid values are: N = No. Y = Yes.	AP00.6 AP10.7
APO-SERVICE-APPRVL Element: Services	Alpha 1 Indicates whether approval criteria applies to service charges. If Yes, released service charges with an amount greater than or equal to the amount defined in the Services amount field require approval before they can be paid. THIS FIELD IS NOT CURRENTLY USED.
APO-DROPSHP-APPRVL Element: Dropshipments	Alpha 1 Indicates whether approval criteria applies to dropshipments. If Yes, released dropshipments with an amount greater than or equal to the amount defined in the Dropshipment Amount field require approval before they can be paid. THIS FIELD IS NOT CURRENTLY USED.
APO-DB-MEMO-APPRVL Element: Debit Memos	Alpha 1 Indicates whether approval criteria applies to debit memos. If Yes, released debit memos with an amount greater than or equal to the amount defined in the Debit Memo Amount field require approval before they can be paid. Valid values are: N = No. Y = Yes.	AP00.6 AP10.7
APO-CR-MEMO-APPRVL Element: Credit Memos	Alpha 1 Indicates whether approval criteria applies to credit memos. If Yes, released credit memos with an amount greater than or equal to the amount defined in the Credit Memo Amount field require approval before they can be applied. Valid values are: N = No. Y = Yes.	AP00.6 AP10.7
APO-INVOICE-AMT Element: Invoice Amount	Signed 18.2 The transaction amount used for selecting invoices for approval. Released invoices with an amount greater than or equal to this amount must be approved before they can be paid. Used only if the Invoices field = Yes.	AP00.6 AP10.7
APO-PREPAY-AMT Element: Prepayment Amount	Signed 18.2 The transaction amount used for selecting prepayments for approval. Released prepayments with an amount greater than or equal to this amount must be approved before they can be paid. Used only if the Prepayments field = Yes.	AP00.6 AP10.7
APO-ADVANCE-AMT Element: Advance Amount	Signed 18.2 The transaction amount used for selecting employee advances for approval. Released employee advances with an amount greater than or equal to this amount must be approved before they can be paid. Used only if the Advances field = Yes.	AP00.6 AP10.7
APO-EXPENSE-AMT Element: Expense Amount	Signed 18.2 The transaction amount used for selecting employee expenses for approval. Released employee expenses with an amount greater than or equal to this amount must be approved before they can be paid. Used only if the Expenses field = Yes.	AP00.6 AP10.7
APO-SERVICE-AMT Element: Service Amount	Signed 18.2 The transaction amount used for selecting service charges for approval. Released service charges with an amount greater than or equal to this amount must be approved before they can be paid. Used only if the Services field = Yes. THIS FIELD IS NOT CURRENTLY USED.
APO-DROPSHIP-AMT Element: Dropshipment Amount	Signed 18.2 The transaction amount used for selecting dropshipments for approval. Released dropshipments with an amount greater than or equal to this amount must be approved before they can be paid. Used only if the Dropshipments field = Yes. THIS FIELD IS NOT CURRENTLY USED.
APO-DB-MEMO-AMT Element: Debit Memo Amount	Signed 18.2 The transaction amount used for selecting debit memos for approval. Released debit memos with an amount greater than or equal to this amount must be approved before they can be paid. Used only if the Debit Memos field = Yes.	AP00.6 AP10.7
APO-CR-MEMO-AMT Element: Credit Memo Amount	Signed 18.2 The transaction amount used for selecting credit memos for approval. Released credit memos with an amount greater than or equal to this amount must be approved before they can be applied. Used only if the Credit Memos field = Yes.	AP00.6 AP10.7

APAPPROVAL FILE INDEX

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