Code |
Meaning |
Description |
AMOUNT_CORRECTION |
Amount Correction |
Invoice line producing a amount correction |
ITEM_TO_PO |
Matched to Purchase Order |
Invoice line matched to a purchase order |
ITEM_TO_RECEIPT |
Matched to Receipt |
Invoice line matched to a receipt |
ITEM_TO_SERVICE_PO |
Matched to Service Purchase Order |
Invoice line matched to a service purchase order |
ITEM_TO_SERVICE_RECEIPT |
Matched to Service Receipt |
Invoice line matched to a service receipt |
LINE_CORRECTION |
Invoice Line Correction |
Invoice line producing a correction matched to a specific non-PO/RCV matched invoice line |
NOT_MATCHED |
Not Matched |
Not Matched |
OTHER_TO_RECEIPT |
Charge Matched to Receipt |
Other charge invoice line matched to a receipt |
PO_PRICE_ADJUSTMENT |
Retroactive Price Adjustment |
Invoice line created to reverse price variances on original invoices |
PRICE_CORRECTION |
Price Correction |
Invoice line producing a price correction |
QTY_CORRECTION |
Quantity Correction |
Invoice line producing a quantity correction |