Invoice Authorization History (tfacp2510m000)

Use this session to view the approval history of a purchase invoice.

For each modification date, LN displays the current value and the previous value of the approval details of the invoice, and the user who made the change.

Field Information

User

The logon code of the user who made the changes.

Document

The invoice transaction type.

Document

The invoice serial number.

Modification Date

The date on which the user set the details to the current values displayed on this line.

Payment Approval Current Value

The Approved for Payment setting of the invoice after the user changed the data.

Payment Approval Previous Value

The Approved for Payment setting of the invoice before the user changed the data.

Invoice Approval Current Value

The Invoice Approved setting of the invoice after the user changed the data.

Invoice Approval Previous Value

The Invoice Approved setting of the invoice before the user changed the data.

Hold Reason Current Value

The Hold Reason of the invoice after the user changed the data.

Hold Reason Previous Value

The Hold Reason of the invoice before the user changed the data.

Assigned Approver Current Value

The assigned approver of the invoice after the user changed the data.

Assigned Approver Previous Value

The assigned approver of the invoice before the user changed the data.

Approve Before Current Value

The Approve Before date of the invoice after the user changed the data.

Approve Before Previous Value

The Approve Before date of the invoice before the user changed the data.