Field | Description |
SOURCE | A value to match against the SOURCE column in a corresponding AP_INVOICES_INTERFACE row. This parameter will accept wild cards. % returns all errors. |
Field | Description |
PO_NUMBER | Purchase order number associated with the Invoice. |
VENDOR_ID | Vendor ID. |
VENDOR_NUM | Vendor number. |
VENDOR_NAME | Vendor name. |
VENDOR_SITE_ID | Vendor site ID. |
VENDOR_SITE_CODE | Vendor site code. |
INVOICE_NUM | Invoice number. |
INVOICE_ID | Invoice ID. |
LINE_NUMBER | Invoice line number. |
DISPLAYED_FIELD | Error code display value. |