Payables and Cash Management - EBS (MOSC)

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Meaning of Posted_flag = 'S' in AP_INVOICE_PAYMENTS_ALL

edited Mar 8, 2010 4:32AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

 

I know that AP_INVOICE_PAYMENTS_ALL table contains records of invoices payments that made to suppliers. Values for POSTED_FLAG may be ‘Y’ for accounted payments or ‘N’ for unaccounted payments. But there is some row with  POSTED_FLAG = ‘S’. I want to know when it will be ‘S’.

 

Thanks.

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