Action Dates (tfacr3106m000)
Use this session to assign a new action date to an invoice or payment schedule line.
Field Information
- Credit Analyst
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The credit analyst linked to the invoice-to business partner
- Name
-
The description or name of the code..
- Invoice-to Business Partner
-
The invoice-to business partner.
- Name
-
The description or name of the code..
- Financial Company
-
The financial company used for invoicing. This field is visible only when credit collection is performed for multiple financial companies.
- Invoice
-
The transaction type of the invoice.
- Invoice
-
The document number of the invoice.
- Schedule Number
-
The payment schedule line number.
- Action Date
-
The date on which the application must check if the listed invoices are paid
- Dispute Reason
-
The code that indicates the reason for the non-payment of invoices.
- Description
-
The description or name of the code. of the dispute reason.
- Text
-
If this check box is selected, a text is present.