AP - 어떻게 INVOICE WORKBENCH에서 INOVICE STATUS 를 가져오는가

Question

제품 : FIN_AP
작성날짜 : 2003-09-03
AP - 어떻게 INVOICE WORKBENCH에서 INOVICE STATUS 를 가져오는가
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PURPOSE
AP Invoice Workbench에서 Invoice status를 어떻게 가져오는지 알아본다.
Explanation
1. Invoice 화면에서 invoice 한건을 조회하여 examine 창을 띄운다.
2. STATUS_DSP 라는 필드를 볼 수 있다.
이 invoice status는 AP_INVOICE_DISTRIBUTIONS_ALL.MATCH_STATUS_FLAG
필드에서 데이타를 읽어온다.
3. 다음의 내용을 참고한다.
(1) An Invoice is Never Approved if:
All values in AP_INVOICE_DISTRIBUTIONS_ALL.MATCH_STATUS_FLAG
for the invoice are NULL.
(2 )An Invoice is Approved if:
((All values in AP_INVOICE_DISTRIBUTIONS_ALL.MATCH_STATUS_FLAG
for the invoice are "A")
or
(All values in AP_INVOICE_DISTRIBUTIONS_ALL.MATCH_STATUS_FLAG
for the invoice are "A" or "T" and encumbrances are not
turned on)) and there are no unreleased holds.
(3) An Invoice is Need Reapproval if:
At least one value in AP_INVOICE_DISTRIBUTIONS_ALL.
MATCH_STATUS_FLAG = "N"
or
(At least one value in AP_INVOICE_DISTRIBUTIONS_ALL.
MATCH_STATUS_FLAG = "T" and encumbrances are turned on)
or there is an unreleased hold.
Example
Reference Documents
Note 99645.1

Answer 1