| Code |
Meaning |
Description |
| AP_APP |
Payment application accounted in Oracle Payables |
Payment application accounted in Oracle Payables |
| AP_INV |
Supplier Invoice accounted in Oracle Payables |
Supplier Invoice accounted in Oracle Payables |
| AP_PAY |
Payment accounted in Oracle Payables |
Payment accounted in Oracle Payables |
| EXT |
Transaction accounted externally |
Transaction accounted externally |
| INV |
Inventory transaction accounted in Oracle Inventory |
Inventory transaction accounted in Oracle Inventory |
| NA |
Accounting not required |
Accounting not required |
| PA |
Expenditure item accounted in Oracle Projects |
Expenditure item accounted in Oracle Projects |
| RCV |
Receipt transaction accounted in Oracle Purchasing |
Receipt transaction accounted in Oracle Purchasing |
| UPG |
Expenditure Item migrated to Subledger Accounting |
Expenditure Item migrated to Subledger Accounting |
| WIP |
WIP transaction accounted in Oracle Work in Process |
WIP transaction accounted in Oracle Work in Process |