GL JOURNAL DETAIL에서 근본 PO DOCUMENT를 구분하는법
제품 : MFG_PO
작성날짜 : 2005-11-09
GL JOURNAL DETAIL에서 근본 PO DOCUMENT를 구분하는법
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PURPOSE
Requisitions이나 Purchase order에서 비롯된 GL_JE_LINES(Journal Lines)
records로부터 근본 document details을 검색할 수 있다.
Explanation
Create Journals Process가 실행될 때 AP,INV,PO 와 같은 application
subledgers로부터 encumbrance journals이 생성된다.
이 note는 PO 정보에 관련된 GL_JE_LINES record의 reference data에 대해
설명할 것이고, 이는 어떤 document가 journal에 속하는지 구별하는데 도움을
줄 것이다.
GL_JE_LINES/GL_JE_HEADERS의 아래 columns은 record details을 구변하는데
도움을 준다:
je_header.name = JOURNAL column on form
je_headers.description = Description column in form
je_lines.reference_1 = 'PO' or 'REQ'
: document type for PO /Requisition
je_lines.reference_2 = Document header ID.
: po_header_id or requisition_header_id
je_lines.reference_3 = distribution_id of the document
: po_distribution_id or distribution_id
je_lines.reference_4 = Document number (for PO or Requisition)
je_lines.reference_5 = Requisition Number
: autocreate를 통해 생성된 PO의 Requisition no
만약 이 field 값이 null이면 이 PO는 autocreate를 통해 생성된 것이
아니다.
Example
Reference Documents
Note 290352.1
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