Invoice Comments

This file contains invoice and invoice line comments that can optionally be entered when adding an invoice to the system on BL20.1 (Invoice Entry).
UPDATED BY

BLI2.1

BLI3.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
OIC-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.	BLI2.1
OIC-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.	BLI2.1
OIC-INVC-NUMBER Element: Invc Number	Numeric 8 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. In this file the invoice number indicates which invoice or debit memo the comment belongs to.	BLI2.1
OIC-LINE-NBR Element: Line Nbr	Numeric 6 Identifies the line number on the invoice to which the comment is attached.	BLI2.1
OIC-SEQ Element: Seq	Numeric 3 The sequence number of the comment.	BLI2.1
OIC-PRINT-CODE Element: Print Code	Alpha 1 The print code defines where the comment displays and/or prints. B = Both, display and print. D = Display only. P = Print on forms and reports. R = Print on reports only.	BLI2.1

OEINVCCOMM FILE INDEX

OEINVCCOMM FILE RELATIONS

ONE TO ONE RELATIONS

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