FIF Ap Detail Publish

In Scope

Technical: FIF_AP_DETAIL_PUBLISH | ID: OR-FIN-FIF_AP_DETAIL_PUBLISH-FIF_AP_DETAIL_PUBLISH

Stores the accounts payable detail information from Invoice Matching to be sent across to the external financial system.

See how this object fits into Finance

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Medium
Sequencing
Stage 2
Typical Sources
ERPLegacy

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
FIF_AP_DETAIL_PUBLISH

Field Definitions(5)

Rules & Considerations(163)

constraint

validation

Sample Load Data(4)

Example values from field definitions

LINE_NUMBERR
1
INVOICE_DOC_IDR
1
APPLICATION_NAMER
SAMPLE
FIF_AP_DETAIL_SEQ_NORPK
1
TAX
SAMPLE
UOM
SAMPLE
AMOUNT
1
TASK_ID
1
TAX_RATE
1
CREATE_ID
SAMPLE
LINE_TYPE
SAMPLE
PO_NUMBER
SAMPLE
TASK_NAME
SAMPLE
WORK_TYPE
SAMPLE
PROJECT_ID
1
UNIT_PRICE
1
ATTRIBUTE_1
SAMPLE
ATTRIBUTE_2
SAMPLE
ATTRIBUTE_3
SAMPLE
ATTRIBUTE_4
SAMPLE
ATTRIBUTE_5
SAMPLE
ATTRIBUTE_6
SAMPLE
ATTRIBUTE_7
SAMPLE
ATTRIBUTE_8
SAMPLE
ATTRIBUTE_9
SAMPLE
FINAL_MATCH
S
TASK_NUMBER
SAMPLE
ATTRIBUTE_10
SAMPLE
ATTRIBUTE_11
SAMPLE
ATTRIBUTE_12
SAMPLE
ATTRIBUTE_13
SAMPLE
ATTRIBUTE_14
SAMPLE
ATTRIBUTE_15
SAMPLE
INTENDED_USE
SAMPLE
MANUFACTURER
SAMPLE
MODEL_NUMBER
SAMPLE
PACKING_SLIP
SAMPLE
PRODUCT_TYPE
SAMPLE
PROJECT_NAME
SAMPLE
CONTRACT_NAME
SAMPLE
SERIAL_NUMBER
SAMPLE
IM_CREATE_DATE
2026-01-01
LAST_UPDATE_ID
SAMPLE
PO_LINE_NUMBER
1
PROJECT_NUMBER
SAMPLE
RECEIPT_NUMBER
SAMPLE
TRACK_AS_ASSET
S
ACCOUNTING_DATE
2026-01-01
CONTRACT_NUMBER
SAMPLE
CREATE_DATETIME
2026-01-01
INCOME_TAX_TYPE
SAMPLE
TAX_REGIME_CODE
SAMPLE
TAX_STATUS_CODE
SAMPLE
WARRANTY_NUMBER
SAMPLE
ASSESSABLE_VALUE
1
ATTRIBUTE_DATE_1
2026-01-01
ATTRIBUTE_DATE_2
2026-01-01
ATTRIBUTE_DATE_3
2026-01-01
ATTRIBUTE_DATE_4
2026-01-01
ATTRIBUTE_DATE_5
2026-01-01
COST_FACTOR_NAME
SAMPLE
DISTRIBUTION_SET
SAMPLE
EXPENDITURE_TYPE
1
INVOICE_QUANTITY
1
ITEM_DESCRIPTION
SAMPLE
LINE_DESCRIPTION
SAMPLE
PRODUCT_CATEGORY
SAMPLE
SHIP_TO_LOCATION
SAMPLE
ASSET_CATEGORY_ID
1
FUNDING_SOURCE_ID
SAMPLE
INCOME_TAX_REGION
SAMPLE
LINE_GROUP_NUMBER
1
PO_RELEASE_NUMBER
1
ATTRIBUTE_CATEGORY
SAMPLE
ATTRIBUTE_NUMBER_1
1
ATTRIBUTE_NUMBER_2
1
ATTRIBUTE_NUMBER_3
1
ATTRIBUTE_NUMBER_4
1
ATTRIBUTE_NUMBER_5
1
FISCAL_CHARGE_TYPE
SAMPLE
GLOBAL_ATTRIBUTE_1
SAMPLE
GLOBAL_ATTRIBUTE_2
SAMPLE
GLOBAL_ATTRIBUTE_3
SAMPLE
GLOBAL_ATTRIBUTE_4
SAMPLE
GLOBAL_ATTRIBUTE_5
SAMPLE
GLOBAL_ATTRIBUTE_6
SAMPLE
GLOBAL_ATTRIBUTE_7
SAMPLE
GLOBAL_ATTRIBUTE_8
SAMPLE
GLOBAL_ATTRIBUTE_9
SAMPLE
PO_SCHEDULE_NUMBER
1
SHIP_FROM_LOCATION
SAMPLE
TAX_CONTROL_AMOUNT
1
EXPENDITURE_TYPE_ID
1
EXTRACT_DATE_RUN_ID
1
FUNDING_SOURCE_NAME
SAMPLE
GLOBAL_ATTRIBUTE_10
SAMPLE
GLOBAL_ATTRIBUTE_11
SAMPLE
GLOBAL_ATTRIBUTE_12
SAMPLE
GLOBAL_ATTRIBUTE_13
SAMPLE
GLOBAL_ATTRIBUTE_14
SAMPLE
GLOBAL_ATTRIBUTE_15
SAMPLE
GLOBAL_ATTRIBUTE_16
SAMPLE
GLOBAL_ATTRIBUTE_17
SAMPLE
GLOBAL_ATTRIBUTE_18
SAMPLE
GLOBAL_ATTRIBUTE_19
SAMPLE
GLOBAL_ATTRIBUTE_20
SAMPLE
PURCHASING_CATEGORY
SAMPLE
RECEIPT_LINE_NUMBER
1
REQUESTER_LAST_NAME
SAMPLE
ASSET_BOOK_TYPE_CODE
SAMPLE
LAST_UPDATE_DATETIME
2026-01-01
REQUESTER_FIRST_NAME
SAMPLE
STATISTICAL_QUANTITY
1
EXPENDITURE_ITEM_DATE
2026-01-01
FUNDING_SOURCE_NUMBER
SAMPLE
PRICE_CORRECTION_LINE
S
TAX_JURISDICTION_CODE
SAMPLE
WITHHOLDING_TAX_GROUP
SAMPLE
EXTERNAL_TAX_RATE_CODE
SAMPLE
PO_DISTRIBUTION_NUMBER
1
GLOBAL_ATTRIBUTE_DATE_1
2026-01-01
GLOBAL_ATTRIBUTE_DATE_2
2026-01-01
GLOBAL_ATTRIBUTE_DATE_3
2026-01-01
GLOBAL_ATTRIBUTE_DATE_4
2026-01-01
GLOBAL_ATTRIBUTE_DATE_5
2026-01-01
OVERLAY_ACCOUNT_SEGMENT
SAMPLE
PRICE_CORRECTION_INV_NO
SAMPLE
TAX_CLASSIFICATION_CODE
SAMPLE
DISTRIBUTION_COMBINATION
SAMPLE
EXPENDITURE_ORGANIZATION
1
PJC_RESERVED_ATTRIBUTE_2
SAMPLE
PJC_RESERVED_ATTRIBUTE_3
SAMPLE
PJC_RESERVED_ATTRIBUTE_4
SAMPLE
PJC_RESERVED_ATTRIBUTE_5
SAMPLE
PJC_RESERVED_ATTRIBUTE_6
SAMPLE
PJC_RESERVED_ATTRIBUTE_7
SAMPLE
PJC_RESERVED_ATTRIBUTE_8
SAMPLE
PJC_RESERVED_ATTRIBUTE_9
SAMPLE
CONSUMPTION_ADVICE_NUMBER
SAMPLE
GLOBAL_ATTRIBUTE_CATEGORY
SAMPLE
GLOBAL_ATTRIBUTE_NUMBER_1
1
GLOBAL_ATTRIBUTE_NUMBER_2
1
GLOBAL_ATTRIBUTE_NUMBER_3
1
GLOBAL_ATTRIBUTE_NUMBER_4
1
GLOBAL_ATTRIBUTE_NUMBER_5
1
PJC_RESERVED_ATTRIBUTE_10
SAMPLE
REQUESTER_EMPLOYEE_NUMBER
SAMPLE
EXPENDITURE_ORGANIZATION_ID
1
LOCATION_OF_FINAL_DISCHARGE
SAMPLE
MULTIPERIOD_ACCOUNT_ACCRUAL
SAMPLE
OVERLAY_COST_CENTER_SEGMENT
SAMPLE
MULTIPERIOD_ACCOUNT_END_DATE
2026-01-01
PJC_USER_DEFINED_ATTRIBUTE_1
SAMPLE
PJC_USER_DEFINED_ATTRIBUTE_2
SAMPLE
PJC_USER_DEFINED_ATTRIBUTE_3
SAMPLE
PJC_USER_DEFINED_ATTRIBUTE_4
SAMPLE
PJC_USER_DEFINED_ATTRIBUTE_5
SAMPLE
PJC_USER_DEFINED_ATTRIBUTE_6
SAMPLE
PJC_USER_DEFINED_ATTRIBUTE_7
SAMPLE
PJC_USER_DEFINED_ATTRIBUTE_8
SAMPLE
PJC_USER_DEFINED_ATTRIBUTE_9
SAMPLE
PRICE_CORRECTION_INV_LINE_NO
1
PJC_USER_DEFINED_ATTRIBUTE_10
SAMPLE
PRODUCT_FISCAL_CLASSIFICATION
SAMPLE
PRORATE_ACROSS_ALL_ITEM_LINES
S
TRANSACTION_BUSINESS_CATEGORY
SAMPLE
CONSUMPTION_ADVICE_LINE_NUMBER
1
MULTIPERIOD_ACCOUNT_START_DATE
2026-01-01
OVERLAY_PRIMARY_BALANC_SEGMENT
SAMPLE
USER_DEF_FISCAL_CLASSIFICATION
SAMPLE

default

LINE_NUMBERR
3
INVOICE_DOC_IDR
1000000003
APPLICATION_NAMER
FIF Ap Detail Publish Sec
FIF_AP_DETAIL_SEQ_NORPK
4
TAX
FIF Ap Detail Publish-002-ALT
UOM
FIF Ap Detail Publish-002
AMOUNT
3
TASK_ID
1000000003
TAX_RATE
3
CREATE_ID
C LIENT_INFO
LINE_TYPE
FIF Ap Detail Publish-002
PO_NUMBER
FIF Ap Detail Publis
TASK_NAME
FIF Ap Detail Publish Secondary
WORK_TYPE
FIF Ap Detail Publish-002-ALT
PROJECT_ID
1000000003
UNIT_PRICE
3
ATTRIBUTE_1
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_2
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_3
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_4
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_5
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_6
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_7
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_8
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_9
FIF Ap Detail Publish-002-ALT
FINAL_MATCH
F
TASK_NUMBER
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_10
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_11
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_12
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_13
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_14
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_15
FIF Ap Detail Publish-002-ALT
INTENDED_USE
FIF Ap Detail Publish-002-ALT
MANUFACTURER
FIF Ap Detail Publish-002-ALT
MODEL_NUMBER
FIF Ap Detail Publish-002-ALT
PACKING_SLIP
FIF Ap Detail Publish-002
PRODUCT_TYPE
FIF Ap Detail Publish-002-ALT
PROJECT_NAME
FIF Ap Detail Publish Secondary
CONTRACT_NAME
FIF Ap Detail Publish Secondary
SERIAL_NUMBER
FIF Ap Detail Publish-002-ALT
IM_CREATE_DATE
2026-01-03
LAST_UPDATE_ID
C LIENT_INFO
PO_LINE_NUMBER
3
PROJECT_NUMBER
FIF Ap Detail Publish-002
RECEIPT_NUMBER
FIF Ap Detail Publish-002-ALT
TRACK_AS_ASSET
F
ACCOUNTING_DATE
2026-01-03
CONTRACT_NUMBER
FIF Ap Detail Publish-002-ALT
CREATE_DATETIME
2026-01-03
INCOME_TAX_TYPE
FIF Ap Det
TAX_REGIME_CODE
ALT-FIF_AP-002
TAX_STATUS_CODE
PENDING
WARRANTY_NUMBER
FIF Ap Detail P
ASSESSABLE_VALUE
3
ATTRIBUTE_DATE_1
2026-01-03
ATTRIBUTE_DATE_2
2026-01-03
ATTRIBUTE_DATE_3
2026-01-03
ATTRIBUTE_DATE_4
2026-01-03
ATTRIBUTE_DATE_5
2026-01-03
COST_FACTOR_NAME
FIF Ap Detail Publish Secondary
DISTRIBUTION_SET
FIF Ap Detail Publish-002-ALT
EXPENDITURE_TYPE
3
INVOICE_QUANTITY
3
ITEM_DESCRIPTION
FIF Ap Detail Publish: Alternate source profile
LINE_DESCRIPTION
FIF Ap Detail Publish: Alternate source profile
PRODUCT_CATEGORY
FIF Ap Detail Publish-002-ALT
SHIP_TO_LOCATION
FIF Ap Detail Publish-002-ALT
ASSET_CATEGORY_ID
1000000003
FUNDING_SOURCE_ID
LEG-FIF_AP-002
INCOME_TAX_REGION
FIF Ap Det
LINE_GROUP_NUMBER
3
PO_RELEASE_NUMBER
3
ATTRIBUTE_CATEGORY
FIF Ap Detail Publish-002-ALT
ATTRIBUTE_NUMBER_1
3
ATTRIBUTE_NUMBER_2
3
ATTRIBUTE_NUMBER_3
3
ATTRIBUTE_NUMBER_4
3
ATTRIBUTE_NUMBER_5
3
FISCAL_CHARGE_TYPE
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_1
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_2
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_3
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_4
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_5
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_6
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_7
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_8
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_9
FIF Ap Detail Publish-002-ALT
PO_SCHEDULE_NUMBER
3
SHIP_FROM_LOCATION
FIF Ap Detail Publish-002-ALT
TAX_CONTROL_AMOUNT
3
EXPENDITURE_TYPE_ID
1000000003
EXTRACT_DATE_RUN_ID
100003
FUNDING_SOURCE_NAME
FIF Ap Detail Publish Secondary
GLOBAL_ATTRIBUTE_10
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_11
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_12
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_13
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_14
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_15
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_16
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_17
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_18
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_19
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_20
FIF Ap Detail Publish-002-ALT
PURCHASING_CATEGORY
FIF Ap Detail Publish-002-ALT
RECEIPT_LINE_NUMBER
3
REQUESTER_LAST_NAME
FIF Ap Detail Publish Secondary
ASSET_BOOK_TYPE_CODE
ALT-FIF_AP-002
LAST_UPDATE_DATETIME
2026-01-03
REQUESTER_FIRST_NAME
FIF Ap Detail Publish Secondary
STATISTICAL_QUANTITY
3
EXPENDITURE_ITEM_DATE
2026-01-03
FUNDING_SOURCE_NUMBER
FIF Ap Detail Publish-002-ALT
PRICE_CORRECTION_LINE
F
TAX_JURISDICTION_CODE
ALT-FIF_AP-002
WITHHOLDING_TAX_GROUP
FIF Ap Detail Publish-002
EXTERNAL_TAX_RATE_CODE
ALT-FIF_AP-002
PO_DISTRIBUTION_NUMBER
3
GLOBAL_ATTRIBUTE_DATE_1
2026-01-03
GLOBAL_ATTRIBUTE_DATE_2
2026-01-03
GLOBAL_ATTRIBUTE_DATE_3
2026-01-03
GLOBAL_ATTRIBUTE_DATE_4
2026-01-03
GLOBAL_ATTRIBUTE_DATE_5
2026-01-03
OVERLAY_ACCOUNT_SEGMENT
FIF Ap Detail Publish-002
PRICE_CORRECTION_INV_NO
FIF Ap Detail Publish-002-ALT
TAX_CLASSIFICATION_CODE
ALT-FIF_AP-002
DISTRIBUTION_COMBINATION
FIF Ap Detail Publish-002-ALT
EXPENDITURE_ORGANIZATION
3
PJC_RESERVED_ATTRIBUTE_2
FIF Ap Detail Publish-002-ALT
PJC_RESERVED_ATTRIBUTE_3
FIF Ap Detail Publish-002-ALT
PJC_RESERVED_ATTRIBUTE_4
FIF Ap Detail Publish-002-ALT
PJC_RESERVED_ATTRIBUTE_5
FIF Ap Detail Publish-002-ALT
PJC_RESERVED_ATTRIBUTE_6
FIF Ap Detail Publish-002-ALT
PJC_RESERVED_ATTRIBUTE_7
FIF Ap Detail Publish-002-ALT
PJC_RESERVED_ATTRIBUTE_8
FIF Ap Detail Publish-002-ALT
PJC_RESERVED_ATTRIBUTE_9
FIF Ap Detail Publish-002-ALT
CONSUMPTION_ADVICE_NUMBER
FIF Ap Detail Publis
GLOBAL_ATTRIBUTE_CATEGORY
FIF Ap Detail Publish-002-ALT
GLOBAL_ATTRIBUTE_NUMBER_1
3
GLOBAL_ATTRIBUTE_NUMBER_2
3
GLOBAL_ATTRIBUTE_NUMBER_3
3
GLOBAL_ATTRIBUTE_NUMBER_4
3
GLOBAL_ATTRIBUTE_NUMBER_5
3
PJC_RESERVED_ATTRIBUTE_10
FIF Ap Detail Publish-002-ALT
REQUESTER_EMPLOYEE_NUMBER
FIF Ap Detail Publish-002-ALT
EXPENDITURE_ORGANIZATION_ID
1000000003
LOCATION_OF_FINAL_DISCHARGE
FIF Ap Detail Publish-002-ALT
MULTIPERIOD_ACCOUNT_ACCRUAL
FIF Ap Detail Publish-002-ALT
OVERLAY_COST_CENTER_SEGMENT
FIF Ap Detail Publish-002
MULTIPERIOD_ACCOUNT_END_DATE
2026-01-03
PJC_USER_DEFINED_ATTRIBUTE_1
FIF Ap Detail Publish-002-ALT
PJC_USER_DEFINED_ATTRIBUTE_2
FIF Ap Detail Publish-002-ALT
PJC_USER_DEFINED_ATTRIBUTE_3
FIF Ap Detail Publish-002-ALT
PJC_USER_DEFINED_ATTRIBUTE_4
FIF Ap Detail Publish-002-ALT
PJC_USER_DEFINED_ATTRIBUTE_5
FIF Ap Detail Publish-002-ALT
PJC_USER_DEFINED_ATTRIBUTE_6
FIF Ap Detail Publish-002-ALT
PJC_USER_DEFINED_ATTRIBUTE_7
FIF Ap Detail Publish-002-ALT
PJC_USER_DEFINED_ATTRIBUTE_8
FIF Ap Detail Publish-002-ALT
PJC_USER_DEFINED_ATTRIBUTE_9
FIF Ap Detail Publish-002-ALT
PRICE_CORRECTION_INV_LINE_NO
4
PJC_USER_DEFINED_ATTRIBUTE_10
FIF Ap Detail Publish-002-ALT
PRODUCT_FISCAL_CLASSIFICATION
FIF Ap Detail Publish-002-ALT
PRORATE_ACROSS_ALL_ITEM_LINES
F
TRANSACTION_BUSINESS_CATEGORY
FIF Ap Detail Publish-002-ALT
CONSUMPTION_ADVICE_LINE_NUMBER
3
MULTIPERIOD_ACCOUNT_START_DATE
2026-01-03
OVERLAY_PRIMARY_BALANC_SEGMENT
FIF Ap Detail Publish-002
USER_DEF_FISCAL_CLASSIFICATION
FIF Ap Detail Publish-002-ALT

default

LINE_NUMBERR
5
INVOICE_DOC_IDR
1000000005
APPLICATION_NAMER
FIF Ap Detail Publish Cor
FIF_AP_DETAIL_SEQ_NORPK
6
TAX
FIF Ap Detail Publish-003-EDGE
UOM
FIF Ap Detail Publish-003
AMOUNT
5
TASK_ID
1000000005
TAX_RATE
5
CREATE_ID
USE RENV
LINE_TYPE
FIF Ap Detail Publish-003
PO_NUMBER
FIF Ap Detail Publis
TASK_NAME
FIF Ap Detail Publish Core
WORK_TYPE
FIF Ap Detail Publish-003-EDGE
PROJECT_ID
1000000005
UNIT_PRICE
5
ATTRIBUTE_1
—
ATTRIBUTE_2
—
ATTRIBUTE_3
—
ATTRIBUTE_4
—
ATTRIBUTE_5
—
ATTRIBUTE_6
—
ATTRIBUTE_7
—
ATTRIBUTE_8
—
ATTRIBUTE_9
—
FINAL_MATCH
F
TASK_NUMBER
FIF Ap Detail Publish-003-EDGE
ATTRIBUTE_10
—
ATTRIBUTE_11
—
ATTRIBUTE_12
—
ATTRIBUTE_13
—
ATTRIBUTE_14
—
ATTRIBUTE_15
—
INTENDED_USE
FIF Ap Detail Publish-003-EDGE
MANUFACTURER
FIF Ap Detail Publish-003-EDGE
MODEL_NUMBER
FIF Ap Detail Publish-003-EDGE
PACKING_SLIP
FIF Ap Detail Publish-003
PRODUCT_TYPE
FIF Ap Detail Publish-003-EDGE
PROJECT_NAME
FIF Ap Detail Publish Core
CONTRACT_NAME
FIF Ap Detail Publish Core
SERIAL_NUMBER
FIF Ap Detail Publish-003-EDGE
IM_CREATE_DATE
2026-01-05
LAST_UPDATE_ID
USE RENV
PO_LINE_NUMBER
5
PROJECT_NUMBER
FIF Ap Detail Publish-003
RECEIPT_NUMBER
FIF Ap Detail Publish-003-EDGE
TRACK_AS_ASSET
F
ACCOUNTING_DATE
2026-01-05
CONTRACT_NUMBER
FIF Ap Detail Publish-003-EDGE
CREATE_DATETIME
2026-01-05
INCOME_TAX_TYPE
FIF Ap Det
TAX_REGIME_CODE
EDGE-FIF_AP-003
TAX_STATUS_CODE
HOLD
WARRANTY_NUMBER
FIF Ap Detail P
ASSESSABLE_VALUE
5
ATTRIBUTE_DATE_1
—
ATTRIBUTE_DATE_2
—
ATTRIBUTE_DATE_3
—
ATTRIBUTE_DATE_4
—
ATTRIBUTE_DATE_5
—
COST_FACTOR_NAME
FIF Ap Detail Publish Core
DISTRIBUTION_SET
FIF Ap Detail Publish-003-EDGE
EXPENDITURE_TYPE
5
INVOICE_QUANTITY
5
ITEM_DESCRIPTION
—
LINE_DESCRIPTION
—
PRODUCT_CATEGORY
FIF Ap Detail Publish-003-EDGE
SHIP_TO_LOCATION
FIF Ap Detail Publish-003-EDGE
ASSET_CATEGORY_ID
1000000005
FUNDING_SOURCE_ID
EXT-FIF_AP-003
INCOME_TAX_REGION
FIF Ap Det
LINE_GROUP_NUMBER
5
PO_RELEASE_NUMBER
5
ATTRIBUTE_CATEGORY
—
ATTRIBUTE_NUMBER_1
—
ATTRIBUTE_NUMBER_2
—
ATTRIBUTE_NUMBER_3
—
ATTRIBUTE_NUMBER_4
—
ATTRIBUTE_NUMBER_5
—
FISCAL_CHARGE_TYPE
FIF Ap Detail Publish-003-EDGE
GLOBAL_ATTRIBUTE_1
—
GLOBAL_ATTRIBUTE_2
—
GLOBAL_ATTRIBUTE_3
—
GLOBAL_ATTRIBUTE_4
—
GLOBAL_ATTRIBUTE_5
—
GLOBAL_ATTRIBUTE_6
—
GLOBAL_ATTRIBUTE_7
—
GLOBAL_ATTRIBUTE_8
—
GLOBAL_ATTRIBUTE_9
—
PO_SCHEDULE_NUMBER
5
SHIP_FROM_LOCATION
FIF Ap Detail Publish-003-EDGE
TAX_CONTROL_AMOUNT
5
EXPENDITURE_TYPE_ID
1000000005
EXTRACT_DATE_RUN_ID
100005
FUNDING_SOURCE_NAME
FIF Ap Detail Publish Core
GLOBAL_ATTRIBUTE_10
—
GLOBAL_ATTRIBUTE_11
—
GLOBAL_ATTRIBUTE_12
—
GLOBAL_ATTRIBUTE_13
—
GLOBAL_ATTRIBUTE_14
—
GLOBAL_ATTRIBUTE_15
—
GLOBAL_ATTRIBUTE_16
—
GLOBAL_ATTRIBUTE_17
—
GLOBAL_ATTRIBUTE_18
—
GLOBAL_ATTRIBUTE_19
—
GLOBAL_ATTRIBUTE_20
—
PURCHASING_CATEGORY
FIF Ap Detail Publish-003-EDGE
RECEIPT_LINE_NUMBER
5
REQUESTER_LAST_NAME
FIF Ap Detail Publish Core
ASSET_BOOK_TYPE_CODE
EDGE-FIF_AP-003
LAST_UPDATE_DATETIME
2026-01-05
REQUESTER_FIRST_NAME
FIF Ap Detail Publish Core
STATISTICAL_QUANTITY
5
EXPENDITURE_ITEM_DATE
2026-01-05
FUNDING_SOURCE_NUMBER
FIF Ap Detail Publish-003-EDGE
PRICE_CORRECTION_LINE
F
TAX_JURISDICTION_CODE
EDGE-FIF_AP-003
WITHHOLDING_TAX_GROUP
FIF Ap Detail Publish-003
EXTERNAL_TAX_RATE_CODE
EDGE-FIF_AP-003
PO_DISTRIBUTION_NUMBER
5
GLOBAL_ATTRIBUTE_DATE_1
—
GLOBAL_ATTRIBUTE_DATE_2
—
GLOBAL_ATTRIBUTE_DATE_3
—
GLOBAL_ATTRIBUTE_DATE_4
—
GLOBAL_ATTRIBUTE_DATE_5
—
OVERLAY_ACCOUNT_SEGMENT
FIF Ap Detail Publish-003
PRICE_CORRECTION_INV_NO
FIF Ap Detail Publish-003-EDGE
TAX_CLASSIFICATION_CODE
EDGE-FIF_AP-003
DISTRIBUTION_COMBINATION
FIF Ap Detail Publish-003-EDGE
EXPENDITURE_ORGANIZATION
5
PJC_RESERVED_ATTRIBUTE_2
—
PJC_RESERVED_ATTRIBUTE_3
—
PJC_RESERVED_ATTRIBUTE_4
—
PJC_RESERVED_ATTRIBUTE_5
—
PJC_RESERVED_ATTRIBUTE_6
—
PJC_RESERVED_ATTRIBUTE_7
—
PJC_RESERVED_ATTRIBUTE_8
—
PJC_RESERVED_ATTRIBUTE_9
—
CONSUMPTION_ADVICE_NUMBER
FIF Ap Detail Publis
GLOBAL_ATTRIBUTE_CATEGORY
—
GLOBAL_ATTRIBUTE_NUMBER_1
—
GLOBAL_ATTRIBUTE_NUMBER_2
—
GLOBAL_ATTRIBUTE_NUMBER_3
—
GLOBAL_ATTRIBUTE_NUMBER_4
—
GLOBAL_ATTRIBUTE_NUMBER_5
—
PJC_RESERVED_ATTRIBUTE_10
—
REQUESTER_EMPLOYEE_NUMBER
FIF Ap Detail Publish-003-EDGE
EXPENDITURE_ORGANIZATION_ID
1000000005
LOCATION_OF_FINAL_DISCHARGE
FIF Ap Detail Publish-003-EDGE
MULTIPERIOD_ACCOUNT_ACCRUAL
FIF Ap Detail Publish-003-EDGE
OVERLAY_COST_CENTER_SEGMENT
FIF Ap Detail Publish-003
MULTIPERIOD_ACCOUNT_END_DATE
2026-01-05
PJC_USER_DEFINED_ATTRIBUTE_1
—
PJC_USER_DEFINED_ATTRIBUTE_2
—
PJC_USER_DEFINED_ATTRIBUTE_3
—
PJC_USER_DEFINED_ATTRIBUTE_4
—
PJC_USER_DEFINED_ATTRIBUTE_5
—
PJC_USER_DEFINED_ATTRIBUTE_6
—
PJC_USER_DEFINED_ATTRIBUTE_7
—
PJC_USER_DEFINED_ATTRIBUTE_8
—
PJC_USER_DEFINED_ATTRIBUTE_9
—
PRICE_CORRECTION_INV_LINE_NO
6
PJC_USER_DEFINED_ATTRIBUTE_10
—
PRODUCT_FISCAL_CLASSIFICATION
FIF Ap Detail Publish-003-EDGE
PRORATE_ACROSS_ALL_ITEM_LINES
F
TRANSACTION_BUSINESS_CATEGORY
FIF Ap Detail Publish-003-EDGE
CONSUMPTION_ADVICE_LINE_NUMBER
5
MULTIPERIOD_ACCOUNT_START_DATE
2026-01-05
OVERLAY_PRIMARY_BALANC_SEGMENT
FIF Ap Detail Publish-003
USER_DEF_FISCAL_CLASSIFICATION
FIF Ap Detail Publish-003-EDGE

Rule Validation Summary

Source Rule Count
172
Governed Rule Count
163