Require Clarification on [Status] column in APDoc Table.What it Denotes?
A -- ?
O -- ?
you can find the information by following below steps:
login SL> select 'Help Topics' ( the '?' icon on the top right corner) > Select 2015 Schema> Financial management Schema> Select APDOC>
find 'status', you will see the detail info for each field on the table.
Values for check documents include:
C = Cleared
O = Outstanding
V = Void status checks are not considered for reconciliation. Documents that are saved and then deleted prior to the batch being released have a status of 'V'. These are not Voided checks but deleted documents.
T - Temporary - temporary records for checks applied to vouchers before the checks are released.
Document Status for vouchers include:
A = Active
H = Hold
Hope it helps!
Thanks for your support.Your help is very much Appreciated
Business Applications communities