Invoice Header

This file stores the Invoice Header records. Information identified on this record includes the batch number, date, batch count, the number of invoices within the batch, and so on.
UPDATED BY

WH20.7

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
OIH-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.	WH20.7
OIH-BATCH-NBR Element: Batch Nbr	Numeric 6 This identifies the batch the entered invoices, debit memos, and credit memos are a part of.	WH20.7
OIH-STATUS Element: Status	Numeric 1 This field displays the status of the transaction. 0 = Unreleased 1 = Released
OIH-BATCH-DATE Element: Batch Date	Numeric 8 (yyyymmdd) This is the date the batch was created.	WH20.7
OIH-DESCRIPTION Element: Description	Alpha 30 (Lower Case) The description of the batch.	WH20.7
OIH-BATCH-COUNT Element: Detail Count	Signed 5.0 Control total number of records in the batch.	WH20.7
OIH-DETAIL-COUNT Element: Detail Count	Signed 5.0 The total number of records that have been entered in the batch.	WH20.7
OIH-BTCH-QUANTITY Element: Quantity	Signed 13.4 Control total amount in the invoice batch.	WH20.7
OIH-DTL-QUANTITY Element: Quantity	Signed 13.4 The total amount actually entered into the batch.	WH20.7
OIH-INVC-SOURCE Element: Invc Source	Alpha 1 Identifies where the invoices within the batch came from. For example, were they interfaced, manually entered, or created by the system. I = Interfaced M = Manual S = Shipment R = Return C = Recurring Invoice	WH20.7

OEINVHDR FILE INDEX

OEINVHDR FILE RELATIONS

ONE TO ONE RELATIONS

OEINVHDR FILE RELATIONS

ONE TO MANY RELATIONS

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