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Emma Greenwood

Emma Greenwood

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ADD DEFINITION HERE. From here, users can (list the functions that can be done or launched from here).

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Toolbar IconsDescription
Excel
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Excel - LV
Excel - LV
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Favorites
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Favorites Add/Remove - Global
Favorites Add/Remove - Global
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Grid Layout
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Grid Layout - Global
Grid Layout - Global
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Help
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Help - Global
Help - Global
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Inquiry Criteria

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Inquiry Criteria - Global
Inquiry Criteria - Global
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  • Date From: a text box to enter a starting Transaction Date. If entered, this must be in a valid date format. A blank assumes All.
  • Date To: a text box to enter an ending Transaction Date. If entered, this must be in a valid date format. A blank assumes All.
  • Status: a multi-select check box to limit the data that is returned to one or more selected Statuses. Options include: New, Approved, Ready To Post, Posted, Void, Deleted, Replaced. The default values are "New, Approved, Ready To Posted and Posted".
RefreshRe-queries the contents of the grid/page based on the Inquiry Criteria parameters or the default parameters for grids that do not support Inquiry Criteria. 
FieldsDescription
CheckboxUsed to select one or more records.
Currency


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HELP:Def: Currency
HELP:Def: Currency
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Database Fields: ERPx_MFCurrency.CurrencyID, ERPx_APTransactionHeader.CurrencySK

Distributed ToDatabase Fields: ERPx_APVendor.VendorSK, ERPx_APTransactionLine.ToDistributionAccountSK
Distributed To TypeDatabase Field: ERPx_APTransactionLine.ToMFDistributionTypeEN
Doc DateDatabase Field: ERPx_APTransactionHeader.TransactionDate
Doc DescriptionDatabase Field: ERPx_APTransactionHeader.Description
Doc NoDatabase Field: ERPx_APTransactionHeader.DocNumber
Extended 

Database Field: ERPx_APTransactionLine.ExtendedAmount

GL DateDatabase Field: ERPx_APTransactionHeader.GLDate
GL PeriodDatabase Fields: ERPx_MFFiscalPeriod.FiscalPeriodSK, ERPx_APTransactionHeader.GLDate
GL YearDatabase Fields: ERPx_MFFiscalPeriod.FiscalYearSK, ERPx_APTransactionHeader.GLDate
Item DescriptionDatabase Field: ERPx_APTransactionLine.LineDescription
Payable AccountDatabase Fields: ERPx_GLAccount.AccountSK, ERPx_APVendor.APGLAcctRef
Payable Account DescriptionDatabase Fields: ERPx_GLAccount.Description, ERPx_APVendor.APGLAcctRef
Pmt./Apply HoldDatabase Field: ERPx_APTransactionHeader.IsOnApplicationHold
PODatabase Field: ERPx_APTransactionHeader.PurchaseOrderID
Purchase AccountDatabase Fields: ERPx_GLAccount.AccountSK, ERPx_APVendorAPTransactionLine.APGLAcctRefAccountSK
Purchase Account DescriptionDatabase Fields: ERPx_GLAccount.Description, ERPx_APVendorAPTransactionLine.APGLAcctRefAccountSK
QuantityDatabase Field: ERPx_APTransactionLine.Quantity
StatusDatabase Fields: ERPx_APTransactionStatus.TransactionStatusSKStatusName, ERPx_APTransactionHeader.TransactionStatusSK
TransactionDatabase Field: ERPx_APTransactionHeader.TransactionHeaderID
Transaction ClassDatabase Fields: ERPx_APTransactionClass.TransactionClassSKTransactionClassDescription, ERPx_APTransactionHeader.TransactionClassSK
Transaction TypeDatabase Fields: ERPx_APTransactionType.TransactionTypeSKTransactionName, ERPx_APTransactionHeader.TransactionClassSK
UOMDatabase Fields: ERPx_IMItem.UOMSK, ERPx_APTransactionLine.QuantityUOMSK
VendorDatabase Fields: ERPx_APVendor.VendorSK, ERPx_APTransactionHeader.VendorSK
Vendor ClassDatabase Fields: ERPx_APVendorClass.VendorClassSKClassDescription, ERPx_APTransactionHeader.VendorSK
Vendor NameDatabase Fields: ERPx_APVendor.VendorName, ERPx_APTransactionHeader.VendorSK

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