Code |
Meaning |
Description |
AMOUNT_CORRECTION |
Amount Correction |
Invoice distribution producing a amount correction matched to a base PO/RCV matched invoice distribution |
DIST_CORRECTION |
Distribution Correction |
Invoice distribution producing a correction against a non-PO/RCV matched invoice distribution |
ITEM_TO_PO |
Matched to Purchase Order |
Invoice distribution matched to a purchase order |
ITEM_TO_RECEIPT |
Matched to Receipt |
Invoice distribution matched to receipt |
ITEM_TO_SERVICE_PO |
Item distribution matched to a service po |
Item distribution matched to a service po |
ITEM_TO_SERVICE_RECEIPT |
Item distribution matched to a service receipt |
Item distribution matched to a service receipt |
ITEM_TO_SERVICE_SHIPMENT |
Item distribution matched to a service shipment |
Item distribution matched to a service shipment |
NOT_MATCHED |
Not Matched |
Not matched |
OTHER_TO_RECEIPT |
Charge Matched to Receipt |
Charge invoice distribution matched to receipt |
OTHER_TO_SERVICE_RECEIPT |
Other charge distribution matched to a service receipt |
Other charge distribution matched to a service receipt |
PRICE_CORRECTION |
Price Correction |
Invoice distribution producing a price correction matched to a base PO/RCV matched invoice distribution |
QTY_CORRECTION |
Quantity Correction |
Invoice distribution producing a quantity correction matched to a base PO/RCV matched invoice distribution |