Using UN-USED fields on Header of R12: APXINWKB
Please guide how to use UN-USED fields available on header of Invoice Workbench to keep some additional information.
Please guide the way to confirm if the field(s) has any transactional impact or just an enterable field to keep some information like 'DESCRIPTION'.
I have listed some of the fields below which are not in our use and we want to use these fields to put some additional infromation as per business need. Please guide if we can use following field(s) for the said purpose.
APPROVAL_DESCRIPTION
APPROVED_AMOUNT_DSP
GOODS_RECEIVED_DATE
INVOICE_RECEIVED_DATE
AMOUNT_APPLICABLE_TO_DSCNT_DSP