Electronic Document Information (lpfra1110m000)
Utilice esta sesión para view the electronic invoice information associated with the invoice document for French localization. You can also use this session to validate the allocation numbers assigned to supplier purchase invoices.
- This session can be accessed only if the Francia check box is selected in the Componentes de software implementados (tccom0100s000) session.
- The data in this session is populated or created if data exists for an invoice in the Identificadores y firmas de documento (tcgen1500m000) session.
Información de campo
- Document Company
-
The code of the financial company in which the document is created for which electronic invoice information is displayed.
- Document Type
-
Indicates the type of the invoice document.
Allowed values
- Factura de venta
- Cobros (A/R)
- Confirmación de cobro
- Factura de compra cobrada
- Factura de compra
- Pagos (A/P)
- No aplicable
- Document ID
-
Indicates the identification number of the invoice document.
- Document Line Reference
-
The number used together with the Document ID that refers to the document line of the original financial document.
- Status
-
Indicates the validation status of the electronic invoice document allocation number for French localization.
Allowed values
- Submitted
- Partially Approved
- Payment Received
- Completed
- Rejected
- Refused
- Not Applicable
- Status Date/Time
-
The date and time when the status of the electronic invoice document is updated.
- Message
-
Displays the information related to the allocation number of the electronic invoice document.