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DEFINTION HERE.   The purpose of this page is to or write off open item program amounts that have been accrued for specific line items.  

Software Version: 2022.06.16 and newer

Table of Contents
typeflat

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PayOpen Amt. SPProgramSettlementHeaderSettleToEntityName Amt

Database Field: ERPx_SPProgramSettlementItem.ComputedAmount

QuantityWrite Off SPProgramSettlementBatchPaymentWriteoffAmount
Toolbar IconsDescription
Column Filter Show/Hide
Insert excerpt
Column Filter Show/Hide - Global
Column Filter Show/Hide - Global
nopaneltrue
Group By Show/Hide
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Group By Show/Hide - Global
Group By Show/Hide - Global
nopaneltrue
Help
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Help - Global
Help - Global
nopaneltrue
Quick Column Filter
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Quick Column Filter
Quick Column Filter
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Save

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Save - RV Header 3.0
Save - RV Header 3.0
nopaneltrue
Save & Close
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Save & Close - RV Header 3.0
Save & Close - RV Header 3.0
nopaneltrue
Saved Layouts
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Column Layouts for Framework 3.0 - Global
Column Layouts for Framework 3.0 - Global
nopaneltrue
FieldsDescription
Amt. to Settle


Database Field: ERPx_SPProgramSettlementBatchPayment.AmountToPay

Item

Insert excerpt
Item ID & Item Description
Item ID & Item Description
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Database Field: ERPx_SPProgramSettlementItem.ItemID: ERPx_SPProgramSettlementItem.ItemDescription

Item Program Amt.


Database Field: ERPx_SPProgramSettlementItem.OrderItemAmount

Payee Name

Database Field: ERPx_

SPProgramSettlementItem.

ComputedAmount

Item Program Calc. On
Item Program Rate
Item Program Remaining Amt. 
Item Program QtyDatabase Field: ERPx_SPProgramSettlementItem.ConvOrderUnitsRemaining Amt. 
Item Program UOMDatabase Field: ERPx_IMUOM.UOMID , ERPx_SPProgramSettlementItem.ProgramCalcUOMSK
Open Item Program Amt. 



Payee Name


Database Field: ERPx_

SPProgramSettlementHeader.

SettleToEntityName

Write Off GL Acct.Database Field: ERPx_GLAccount.AccountNumber -AccountDescription, ERPx_SPProgramSettlementBatchPayment.WriteOffAccountSK, ERPx_IMItem.BrokerageWriteOffActSK
Write Off Program Amt.


Database Field: ERPx_SPProgramSettlementBatchPayment.WriteoffAmount

Write Off Reason Code


Database Field: ERPx_MFNoteTypeReasonCode.ReasonCode, ERPx_SPProgramSettlementBatchPayment.WriteoffReasonCode

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