Claim List

This table shows the columns that are included in the Claim List form:

Column Description
Select Line Check box selection for claim submission.
Agreement No Agreement under which the claim transaction was made.
Incentive No Incentive under which the claim transaction was made.
Priority Indication of priority on claim transactions.
Supplier Supplier number.
Supplier Name Name of the supplier.
Payee Payee number.
Payee Name Name of the payee.
Item Details Item details:
  • Item Number
  • Item Description
  • Business Area
  • Procurement Group
  • Item Group
  • Product Group
Claim Date Earliest date the claim transaction can be submitted.
Claim Status Status of the claim transaction.
Claim Amount Amount of the claim transaction.
Debit Note Date Date when the claim is submitted.
Debit Note Amount Claim amount submitted.
Currency Currency of the claim transaction.
Debit Note Number Debit Note number.
Date Paid Date when the claim is paid.
Note: Report contents can vary depending on the report type that you selected.

You can use the pagination or records per page to navigate through or define the number of records to be displayed.