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Financial Management - PSFT (MOSC)

How do you identify which temp bill is associated with which "approved" bill?

Nov 22, 2013 4:51AM edited Nov 28, 2013 1:49PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

When bills are approved on the billing worksheet and a "regular" bill is created:

1) How do you know that the temp bill is "approved" ? We have found that PC_DISTRIB_STATUS = 'I' seems to be one indication, are there other fields ?

2) How do you "match-up" the temp bill to the "regular bill"?

Thanks,

Varsha.

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