If a check mark is displayed, matching discrepancies exist, and the Approve posting with matching discrepancies option is selected in the Invoice matching details page. This field is blank if matching discrepancies exist and the Approve posting with matching discrepancies option is not selected in the Invoice matching details page. To view detailed information, click Review on the Action Pane, and then click Matching details. This field is displayed only if the Post invoice with discrepancies option in the Accounts payable parameters page is set to Require approval.
Identifying information that is associated with the entity, such as the name of the employee who filed the expense report ...
If a BOM is assigned to the product, select this option to indicate that you want the product to be treated as a phantom ...
If a cash discount code is specified, the percentage of the transaction amount that is the cash discount of the transaction. ...
If a check appears in this box, the option to calculate hourly costs as an effective labor rate has been enabled for the ...
If a check mark is displayed, matching discrepancies exist, and the Approve posting with matching discrepancies option is ...
If a check mark is displayed, the invoice quantity and the product receipt quantity are equal for the selected line. If a ...
If a check mark is displayed, the invoice quantity and the total product receipt matched quantity are equal for the selected ...
If a check mark is displayed, the variance between the invoice net unit price and the purchase order net unit price is within ...
If a check mark is displayed, the variance between the invoice price total and the purchase order price total is within allowable ...