Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Payables Sources for PO to Invoice differences — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Payables Sources for PO to Invoice differences

Accepted answer
35
Views
8
Comments
edited Oct 24, 2020 3:59PM in Subledger Accounting & Accounting Hub 8 comments

Summary

Capture Variance amounts (PO to Invoice) for Quantities, Amounts

Content

Hello,

We have a need to capture the differences for quantity, price and amount when matching AP Invoices to Purchase Orders and Receipts.

We attempted to use the following Sources available to the Payables Event Classes but they do not pick up any values.  I am not getting much help from support so I figured I would try here.

Here are the sources:

AID_AMOUNT_ENCUMBERED

Invoice Distribution Amount Encumbered

Number

Encumbered amount of the invoice distribution.

AID_AMOUNT_VARIANCE

Invoice Distribution Variance Amount

Number

Variance amount for invoice distribution lines matched to purchase order or receipt.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!