FIF Ap Header Publish

In Scope

Technical: FIF_AP_HEAD_PUBLISH | ID: OR-FIN-FIF_AP_HEAD_PUBLISH-FIF_AP_HEADER_PUBLISH

Stores the accounts payable header 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_HEAD_PUBLISH

Field Definitions(5)

Rules & Considerations(126)

constraint

validation

Sample Load Data(4)

Example values from field definitions

APPLICATION_NAMER
SAMPLE
FIF_AP_HEAD_SEQ_NORPK
1
SOURCE
SAMPLE
CREATE_ID
SAMPLE
IM_SEQ_NO
1
PAY_ALONE
S
PAY_GROUP
SAMPLE
IMPORT_SET
SAMPLE
TERMS_DATE
2026-01-01
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
DESCRIPTION
SAMPLE
ATTRIBUTE_10
SAMPLE
ATTRIBUTE_11
SAMPLE
ATTRIBUTE_12
SAMPLE
ATTRIBUTE_13
SAMPLE
ATTRIBUTE_14
SAMPLE
ATTRIBUTE_15
SAMPLE
INVOICE_DATE
2026-01-01
INVOICE_TYPE
SAMPLE
SUPPLIER_NAME
SAMPLE
SUPPLIER_SITE
SAMPLE
IM_CREATE_DATE
2026-01-01
INVOICE_AMOUNT
1.0000
INVOICE_DOC_ID
1
INVOICE_NUMBER
SAMPLE
LAST_UPDATE_ID
SAMPLE
PAYMENT_METHOD
SAMPLE
VOUCHER_NUMBER
SAMPLE
ACCOUNTING_DATE
2026-01-01
CONVERSION_DATE
2026-01-01
CONVERSION_RATE
1.0000000000
CORRECTION_YEAR
1
CREATE_DATETIME
2026-01-01
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
INVOICE_CURRENCY
SAMPLE
PAYMENT_CURRENCY
SAMPLE
PAYMENT_PRIORITY
1
SHIP_TO_LOCATION
SAMPLE
TAXATION_COUNTRY
SAMPLE
CORRECTION_PERIOD
SAMPLE
DOCUMENT_SUB_TYPE
SAMPLE
PREPAYMENT_NUMBER
SAMPLE
REMIT_TO_SUPPLIER
SAMPLE
ATTACHMENT_EXT_URL
SAMPLE
ATTRIBUTE_CATEGORY
SAMPLE
ATTRIBUTE_NUMBER_1
1
ATTRIBUTE_NUMBER_2
1
ATTRIBUTE_NUMBER_3
1
ATTRIBUTE_NUMBER_4
1
ATTRIBUTE_NUMBER_5
1
BANK_CHARGE_BEARER
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
PORT_OF_ENTRY_CODE
SAMPLE
TAX_CONTROL_AMOUNT
1
DISCOUNTABLE_AMOUNT
1
EXTRACT_DATE_RUN_ID
1
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
GOODS_RECEIVED_DATE
2026-01-01
PAYMENT_REASON_CODE
SAMPLE
REQUESTER_LAST_NAME
SAMPLE
SETTLEMENT_PRIORITY
SAMPLE
CONVERSION_RATE_TYPE
SAMPLE
IMPORT_DOCUMENT_DATE
2026-01-01
LAST_UPDATE_DATETIME
2026-01-01
REMITTANCE_MESSAGE_1
SAMPLE
REMITTANCE_MESSAGE_2
SAMPLE
REMITTANCE_MESSAGE_3
SAMPLE
REQUESTER_FIRST_NAME
SAMPLE
DELIVERY_CHANNEL_CODE
SAMPLE
EXTERNAL_LEGAL_ENTITY
SAMPLE
INVOICE_RECEIVED_DATE
2026-01-01
LIABILITY_COMBINATION
SAMPLE
REMIT_TO_ADDRESS_NAME
SAMPLE
WITHHOLDING_TAX_GROUP
SAMPLE
DOCUMENT_CATEGORY_CODE
SAMPLE
EXTERNAL_BUSINESS_UNIT
SAMPLE
EXTERNAL_PAYMENT_TERMS
SAMPLE
IMPORT_DOCUMENT_NUMBER
SAMPLE
PREPAYMENT_LINE_NUMBER
1
CUSTOMER_TAX_REG_NUMBER
SAMPLE
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
PAYMENT_REASON_COMMENTS
SAMPLE
SUPPLIER_TAX_REG_NUMBER
SAMPLE
EXTERNAL_ORG_UNIT_REF_ID
SAMPLE
EXTERNAL_SUPPLIER_NUMBER
SAMPLE
REMIT_TO_SUPPLIER_NUMBER
SAMPLE
ADD_TAX_TO_INVOICE_AMOUNT
S
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
REQUESTER_EMPLOYEE_NUMBER
SAMPLE
SUPPLIER_TAX_INVOICE_DATE
2026-01-01
CUSTOMER_REGISTRATION_CODE
SAMPLE
FIRST_PARTY_TAX_REG_NUMBER
SAMPLE
PREPAYMENT_ACCOUNTING_DATE
2026-01-01
TAX_INVOICE_RECORDING_DATE
2026-01-01
CALCULATE_TAX_DURING_IMPORT
S
INVOICE_INCLUDES_PREPAYMENT
S
SUPPLIER_TAX_INVOICE_NUMBER
SAMPLE
TAX_INVOICE_INTERNAL_SEQ_NO
SAMPLE
UNIQUE_REMITTANCE_IDENTIFIER
SAMPLE
PREPAYMENT_APPLICATION_AMOUNT
1
SUPPLIER_TAX_INVOICE_CONV_RATE
1
UNIQUE_REMITTANCE_IDNT_CHK_DIG
SA

default

APPLICATION_NAMER
FIF Ap Head Publish Secon
FIF_AP_HEAD_SEQ_NORPK
4
SOURCE
FIF Ap Head Publish-002-ALT
CREATE_ID
C LIENT_INFO
IM_SEQ_NO
4
PAY_ALONE
N
PAY_GROUP
FIF Ap Head Publish-002-A
IMPORT_SET
FIF Ap Head Publish-002-ALT
TERMS_DATE
2026-01-03
ATTRIBUTE_1
FIF Ap Head Publish-002-ALT
ATTRIBUTE_2
FIF Ap Head Publish-002-ALT
ATTRIBUTE_3
FIF Ap Head Publish-002-ALT
ATTRIBUTE_4
FIF Ap Head Publish-002-ALT
ATTRIBUTE_5
FIF Ap Head Publish-002-ALT
ATTRIBUTE_6
FIF Ap Head Publish-002-ALT
ATTRIBUTE_7
FIF Ap Head Publish-002-ALT
ATTRIBUTE_8
FIF Ap Head Publish-002-ALT
ATTRIBUTE_9
FIF Ap Head Publish-002-ALT
DESCRIPTION
FIF Ap Head Publish-002-ALT
ATTRIBUTE_10
FIF Ap Head Publish-002-ALT
ATTRIBUTE_11
FIF Ap Head Publish-002-ALT
ATTRIBUTE_12
FIF Ap Head Publish-002-ALT
ATTRIBUTE_13
FIF Ap Head Publish-002-ALT
ATTRIBUTE_14
FIF Ap Head Publish-002-ALT
ATTRIBUTE_15
FIF Ap Head Publish-002-ALT
INVOICE_DATE
2026-01-03
INVOICE_TYPE
FIF Ap Head Publish-002-A
SUPPLIER_NAME
FIF Ap Head Publish Secondary
SUPPLIER_SITE
FIF Ap Head Publish-002-ALT
IM_CREATE_DATE
2026-01-03
INVOICE_AMOUNT
12.5000
INVOICE_DOC_ID
1000000003
INVOICE_NUMBER
FIF Ap Head Publish-002-ALT
LAST_UPDATE_ID
C LIENT_INFO
PAYMENT_METHOD
FIF Ap Head Publish-002-ALT
VOUCHER_NUMBER
FIF Ap Head Publish-002-ALT
ACCOUNTING_DATE
2026-01-03
CONVERSION_DATE
2026-01-03
CONVERSION_RATE
12.5000000000
CORRECTION_YEAR
3
CREATE_DATETIME
2026-01-03
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
INVOICE_CURRENCY
FIF Ap Head Pub
PAYMENT_CURRENCY
FIF Ap Head Pub
PAYMENT_PRIORITY
3
SHIP_TO_LOCATION
FIF Ap Head Publish-002-ALT
TAXATION_COUNTRY
FIF Ap Head Publish-002-ALT
CORRECTION_PERIOD
FIF Ap Head Pub
DOCUMENT_SUB_TYPE
FIF Ap Head Publish-002-ALT
PREPAYMENT_NUMBER
FIF Ap Head Publish-002-ALT
REMIT_TO_SUPPLIER
FIF Ap Head Publish-002-ALT
ATTACHMENT_EXT_URL
FIF Ap Head Publish-002-ALT
ATTRIBUTE_CATEGORY
FIF Ap Head Publish-002-ALT
ATTRIBUTE_NUMBER_1
3
ATTRIBUTE_NUMBER_2
3
ATTRIBUTE_NUMBER_3
3
ATTRIBUTE_NUMBER_4
3
ATTRIBUTE_NUMBER_5
3
BANK_CHARGE_BEARER
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_1
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_2
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_3
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_4
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_5
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_6
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_7
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_8
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_9
FIF Ap Head Publish-002-ALT
PORT_OF_ENTRY_CODE
ALT-FIF_AP-002
TAX_CONTROL_AMOUNT
3
DISCOUNTABLE_AMOUNT
3
EXTRACT_DATE_RUN_ID
100003
GLOBAL_ATTRIBUTE_10
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_11
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_12
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_13
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_14
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_15
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_16
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_17
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_18
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_19
FIF Ap Head Publish-002-ALT
GLOBAL_ATTRIBUTE_20
FIF Ap Head Publish-002-ALT
GOODS_RECEIVED_DATE
2026-01-03
PAYMENT_REASON_CODE
ALT-FIF_AP-002
REQUESTER_LAST_NAME
FIF Ap Head Publish Secondary
SETTLEMENT_PRIORITY
FIF Ap Head Publish-002-ALT
CONVERSION_RATE_TYPE
FIF Ap Head Publish-002-ALT
IMPORT_DOCUMENT_DATE
2026-01-03
LAST_UPDATE_DATETIME
2026-01-03
REMITTANCE_MESSAGE_1
FIF Ap Head Publish-002-ALT
REMITTANCE_MESSAGE_2
FIF Ap Head Publish-002-ALT
REMITTANCE_MESSAGE_3
FIF Ap Head Publish-002-ALT
REQUESTER_FIRST_NAME
FIF Ap Head Publish Secondary
DELIVERY_CHANNEL_CODE
ALT-FIF_AP-002
EXTERNAL_LEGAL_ENTITY
FIF Ap Head Publish-002-ALT
INVOICE_RECEIVED_DATE
2026-01-03
LIABILITY_COMBINATION
FIF Ap Head Publish-002-ALT
REMIT_TO_ADDRESS_NAME
FIF Ap Head Publish Secondary
WITHHOLDING_TAX_GROUP
FIF Ap Head Publish-002-A
DOCUMENT_CATEGORY_CODE
ALT-FIF_AP-002
EXTERNAL_BUSINESS_UNIT
FIF Ap Head Publish-002-ALT
EXTERNAL_PAYMENT_TERMS
FIF Ap Head Publish-002-ALT
IMPORT_DOCUMENT_NUMBER
FIF Ap Head Publish-002-ALT
PREPAYMENT_LINE_NUMBER
3
CUSTOMER_TAX_REG_NUMBER
FIF Ap Head Publish-002-ALT
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
PAYMENT_REASON_COMMENTS
FIF Ap Head Publish-002-ALT
SUPPLIER_TAX_REG_NUMBER
FIF Ap Head Publish-002-ALT
EXTERNAL_ORG_UNIT_REF_ID
ALT-FIF_AP-002
EXTERNAL_SUPPLIER_NUMBER
FIF Ap Head Publish-002-ALT
REMIT_TO_SUPPLIER_NUMBER
FIF Ap Head Publish-002-ALT
ADD_TAX_TO_INVOICE_AMOUNT
F
GLOBAL_ATTRIBUTE_CATEGORY
FIF Ap Head 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
REQUESTER_EMPLOYEE_NUMBER
FIF Ap Head Publish-002-ALT
SUPPLIER_TAX_INVOICE_DATE
2026-01-03
CUSTOMER_REGISTRATION_CODE
ALT-FIF_AP-002
FIRST_PARTY_TAX_REG_NUMBER
FIF Ap Head Publish-002-ALT
PREPAYMENT_ACCOUNTING_DATE
2026-01-03
TAX_INVOICE_RECORDING_DATE
2026-01-03
CALCULATE_TAX_DURING_IMPORT
F
INVOICE_INCLUDES_PREPAYMENT
N
SUPPLIER_TAX_INVOICE_NUMBER
FIF Ap Head Publish-002-ALT
TAX_INVOICE_INTERNAL_SEQ_NO
FIF Ap Head Publish-002-ALT
UNIQUE_REMITTANCE_IDENTIFIER
FIF Ap Head Publish-002-ALT
PREPAYMENT_APPLICATION_AMOUNT
3
SUPPLIER_TAX_INVOICE_CONV_RATE
3
UNIQUE_REMITTANCE_IDNT_CHK_DIG
FI

default

APPLICATION_NAMER
FIF Ap Head Publish Core
FIF_AP_HEAD_SEQ_NORPK
6
SOURCE
FIF Ap Head Publish-003-EDGE
CREATE_ID
USE RENV
IM_SEQ_NO
6
PAY_ALONE
Y
PAY_GROUP
FIF Ap Head Publish-003-E
IMPORT_SET
FIF Ap Head Publish-003-EDGE
TERMS_DATE
2026-01-05
ATTRIBUTE_1
—
ATTRIBUTE_2
—
ATTRIBUTE_3
—
ATTRIBUTE_4
—
ATTRIBUTE_5
—
ATTRIBUTE_6
—
ATTRIBUTE_7
—
ATTRIBUTE_8
—
ATTRIBUTE_9
—
DESCRIPTION
—
ATTRIBUTE_10
—
ATTRIBUTE_11
—
ATTRIBUTE_12
—
ATTRIBUTE_13
—
ATTRIBUTE_14
—
ATTRIBUTE_15
—
INVOICE_DATE
2026-01-05
INVOICE_TYPE
FIF Ap Head Publish-003-E
SUPPLIER_NAME
FIF Ap Head Publish Core
SUPPLIER_SITE
FIF Ap Head Publish-003-EDGE
IM_CREATE_DATE
2026-01-05
INVOICE_AMOUNT
14.0000
INVOICE_DOC_ID
1000000005
INVOICE_NUMBER
FIF Ap Head Publish-003-EDGE
LAST_UPDATE_ID
USE RENV
PAYMENT_METHOD
FIF Ap Head Publish-003-EDGE
VOUCHER_NUMBER
FIF Ap Head Publish-003-EDGE
ACCOUNTING_DATE
2026-01-05
CONVERSION_DATE
2026-01-05
CONVERSION_RATE
14.0000000000
CORRECTION_YEAR
5
CREATE_DATETIME
2026-01-05
ATTRIBUTE_DATE_1
—
ATTRIBUTE_DATE_2
—
ATTRIBUTE_DATE_3
—
ATTRIBUTE_DATE_4
—
ATTRIBUTE_DATE_5
—
INVOICE_CURRENCY
FIF Ap Head Pub
PAYMENT_CURRENCY
FIF Ap Head Pub
PAYMENT_PRIORITY
5
SHIP_TO_LOCATION
FIF Ap Head Publish-003-EDGE
TAXATION_COUNTRY
FIF Ap Head Publish-003-EDGE
CORRECTION_PERIOD
FIF Ap Head Pub
DOCUMENT_SUB_TYPE
FIF Ap Head Publish-003-EDGE
PREPAYMENT_NUMBER
FIF Ap Head Publish-003-EDGE
REMIT_TO_SUPPLIER
FIF Ap Head Publish-003-EDGE
ATTACHMENT_EXT_URL
FIF Ap Head Publish-003-EDGE
ATTRIBUTE_CATEGORY
—
ATTRIBUTE_NUMBER_1
—
ATTRIBUTE_NUMBER_2
—
ATTRIBUTE_NUMBER_3
—
ATTRIBUTE_NUMBER_4
—
ATTRIBUTE_NUMBER_5
—
BANK_CHARGE_BEARER
FIF Ap Head 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
—
PORT_OF_ENTRY_CODE
EDGE-FIF_AP-003
TAX_CONTROL_AMOUNT
5
DISCOUNTABLE_AMOUNT
5
EXTRACT_DATE_RUN_ID
100005
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
—
GOODS_RECEIVED_DATE
2026-01-05
PAYMENT_REASON_CODE
EDGE-FIF_AP-003
REQUESTER_LAST_NAME
FIF Ap Head Publish Core
SETTLEMENT_PRIORITY
FIF Ap Head Publish-003-EDGE
CONVERSION_RATE_TYPE
FIF Ap Head Publish-003-EDGE
IMPORT_DOCUMENT_DATE
2026-01-05
LAST_UPDATE_DATETIME
2026-01-05
REMITTANCE_MESSAGE_1
FIF Ap Head Publish-003-EDGE
REMITTANCE_MESSAGE_2
FIF Ap Head Publish-003-EDGE
REMITTANCE_MESSAGE_3
FIF Ap Head Publish-003-EDGE
REQUESTER_FIRST_NAME
FIF Ap Head Publish Core
DELIVERY_CHANNEL_CODE
EDGE-FIF_AP-003
EXTERNAL_LEGAL_ENTITY
FIF Ap Head Publish-003-EDGE
INVOICE_RECEIVED_DATE
2026-01-05
LIABILITY_COMBINATION
FIF Ap Head Publish-003-EDGE
REMIT_TO_ADDRESS_NAME
FIF Ap Head Publish Core
WITHHOLDING_TAX_GROUP
FIF Ap Head Publish-003-E
DOCUMENT_CATEGORY_CODE
EDGE-FIF_AP-003
EXTERNAL_BUSINESS_UNIT
FIF Ap Head Publish-003-EDGE
EXTERNAL_PAYMENT_TERMS
FIF Ap Head Publish-003-EDGE
IMPORT_DOCUMENT_NUMBER
FIF Ap Head Publish-003-EDGE
PREPAYMENT_LINE_NUMBER
5
CUSTOMER_TAX_REG_NUMBER
FIF Ap Head Publish-003-EDGE
GLOBAL_ATTRIBUTE_DATE_1
—
GLOBAL_ATTRIBUTE_DATE_2
—
GLOBAL_ATTRIBUTE_DATE_3
—
GLOBAL_ATTRIBUTE_DATE_4
—
GLOBAL_ATTRIBUTE_DATE_5
—
PAYMENT_REASON_COMMENTS
FIF Ap Head Publish-003-EDGE
SUPPLIER_TAX_REG_NUMBER
FIF Ap Head Publish-003-EDGE
EXTERNAL_ORG_UNIT_REF_ID
EDGE-FIF_AP-003
EXTERNAL_SUPPLIER_NUMBER
FIF Ap Head Publish-003-EDGE
REMIT_TO_SUPPLIER_NUMBER
FIF Ap Head Publish-003-EDGE
ADD_TAX_TO_INVOICE_AMOUNT
F
GLOBAL_ATTRIBUTE_CATEGORY
—
GLOBAL_ATTRIBUTE_NUMBER_1
—
GLOBAL_ATTRIBUTE_NUMBER_2
—
GLOBAL_ATTRIBUTE_NUMBER_3
—
GLOBAL_ATTRIBUTE_NUMBER_4
—
GLOBAL_ATTRIBUTE_NUMBER_5
—
REQUESTER_EMPLOYEE_NUMBER
FIF Ap Head Publish-003-EDGE
SUPPLIER_TAX_INVOICE_DATE
2026-01-05
CUSTOMER_REGISTRATION_CODE
EDGE-FIF_AP-003
FIRST_PARTY_TAX_REG_NUMBER
FIF Ap Head Publish-003-EDGE
PREPAYMENT_ACCOUNTING_DATE
2026-01-05
TAX_INVOICE_RECORDING_DATE
2026-01-05
CALCULATE_TAX_DURING_IMPORT
F
INVOICE_INCLUDES_PREPAYMENT
Y
SUPPLIER_TAX_INVOICE_NUMBER
FIF Ap Head Publish-003-EDGE
TAX_INVOICE_INTERNAL_SEQ_NO
FIF Ap Head Publish-003-EDGE
UNIQUE_REMITTANCE_IDENTIFIER
FIF Ap Head Publish-003-EDGE
PREPAYMENT_APPLICATION_AMOUNT
5
SUPPLIER_TAX_INVOICE_CONV_RATE
5
UNIQUE_REMITTANCE_IDNT_CHK_DIG
FI

Rule Validation Summary

Source Rule Count
153
Governed Rule Count
126