Add additional information on source transactions in Budgetary Control – Transactions Real Time

Geert Buyckx

We would like to get some additional information on the source transactions in the Budgetary Control – Transactions Real Time subject area.

We would like to have some consistency on supplier name and supplier number across, Payables transactions, Purchase Order details, Requisition details and Receiving Transactions details. And we would like to have the descriptive flexfields of the transactions included in the subject area.

Subject Area: Budgetary Control – Transactions Real Time

Folder: Source Transactions

Folder: Payables Transaction Details

Please add the following additional information to the Invoice Header – General Information folder

- Supplier Number – we only have the supplier name at the moment

- Invoice Header Descriptive Flexfields

Note: it might be good to add them at every level

Folder: Purchase Order Details

Please add the following additional information to the Purchase Order Header – General Information folder

- PO Header Descriptive Flexfields

Note: it might be good to add them at every level

Here both the supplier number and name are already available.

Folder: Receipt Details

Please add the following additional information to the Receipt Accounting Transactions Details folder

- Supplier Number

- Supplier Name

- Receiving Transactions Descriptive Flexfields

Folder: Requisition Details

Please add the following additional information to the Requisition Header – General Information folder

- Supplier Number

- Supplier Name

- Requisition Header Descriptive Flexfields

Note: it might be good to add them at every level