Invoice Payment Audit Trail Inquiry Database Information

Data for Invoice Payment Audit Trail Inquiry is stored in multiple tables.

Inquiry Tab Fields

Field

Field Name/Table

Audit Trail

This grid includes the following columns:

  • Application Amt - amount in ar-trans (converted based on the ent-currency-conversion-rate)

  • Batch ID - batch-id in ar-trans

  • Seq# - seq-num in ar-trans

  • Trans# - trans-num in ar-trans

  • Description - trans-type in ar-trans

  • Transaction Date - trans-date in ar-trans

  • Update Date - created-date in ar-trans

  • Update Time - created-by in ar-trans