Custom SQL

Infor Risk & Compliance uses the script in this section to display an amount value for the particular table that is, a Purchase Order in the Exception Browser interface.  Typically only transactional objects that are directly related to some value will have an entry in this field. For example, a Purchase Order will have a formula to summarize the total of the PO Line entries of that Purchase Order in its Custom SQL calculation.

This is an optional field and will simply leave the value in the Amount field for this object type (table) blank if not provided.