Invc Cross Reference
In ScopeTechnical: INVC_XREF | ID: OR-PUR-INVC_XREF-INVC_CROSS_REFERENCE
This table will hold the numbers of orders associated with the invoice. These orders will be used to determine if incoming shipments should automatically be matched to the invoice.
See how this object fits into Purchasing
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
- INVC_XREF
Field Definitions(8)
Rules & Considerations(17)
validation
constraint
Sample Load Data(4)
| _scenario | IDRPK | INVC_IDRPK | ORDER_NORPK | SHIPMENTRPK | APPLY_TO_FUTURE_INDR | ASN | LOCATION | LOC_TYPE |
|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | 1 | 1 | S | SAMPLE | 1 | S |
Example values from field definitions
- IDRPK
- 1
- INVC_IDRPK
- 1
- ORDER_NORPK
- 1
- SHIPMENTRPK
- 1
- APPLY_TO_FUTURE_INDR
- S
- ASN
- SAMPLE
- LOCATION
- 1
- LOC_TYPE
- S
Rule Validation Summary
- Source Rule Count
- 31
- Governed Rule Count
- 17