ScrVar

TSC Invoice ApprovalECC Invoice Lines ApprovalEC

INV_AMOUNT INV_CURRENCY_CODE C
INV_UPF_AMOUNT INV_UPF_CUR
C SUPPLIER_NAMEECC BINDSUPPLIERNAMEEC
INV_NUMBER
INV_DATE
<?call-template:FusionRequestInfoComment?><?call-template: FusionActionLinks?>
TSRHDetails
C EC
TSIf_From_PresentFrom BINDFROMEC
IF_REQ_USER_ID_PRESENTRequester REQUESTER_USER_IDEC
IF_DESC_PRESENTDescription DESCRIPTIONEC
C Supplier Site SUPPLIER_SITEEC
C Party Site PARTY_SITEEC

Business Unit C BUSINESS_UNITECC OTP_BUEC

C URL Attachments UrlStartTitleNullINV_URL_LINKECIfTitleNot

NullINV_URL_TITLEECUrlEndEC
C

TSRHNotes
Note Author Note Text
NotesStartINV_NOTE_AUTHOR INV_NOTE_TEXTNotesEnd
ECC

TSRHAmount Summary
Line Type Amount
LTStartLine Type AMOUNTLTEnd
Total TotalAmt
ECC

CTSRHCost Center SummaryEC

CCost Center
Amount
CCStartCost Center COST_CTR_AMOUNTCCEnd
Total TotalAmtEC
ECC

CTSRHProject SummaryEC
CProject
Amount
ProjStartProject PROJSUMM_AMOUNTProjEnd
Total TotalAmt
ECEC

TSRHC LinesECC Lines to ApproveEC

C

TSC Only lines requiring the Approve or Reject action are displayed. To view all lines, click on
Transaction Details at the end of this notification.ECC Only lines requiring the Approve or Reject
action are displayed. To view all lines, click on View Invoice.EC
C Approve or Reject action will apply to all the lines listed here. Approve or Reject the individual lines
by clicking on In-App Notification at the end of this notification.ECC To Approve or Reject individual
lines, select the Approve or Reject Lines option in the Actions menu.EC
EC

C EC

RHInvoice Line Amount

InvLinesStartIfLineTYPEItemLINE_NUMBE AMOUNT
R. LINE_DESCC
QUANTITYxUNIT_PRICE UOMEC
IfPoNotNullPurchase Order PURCHASE_ORDER_NUMBER-
PURCHASE_ORDER_LINE-
PURCHASE_ORDER_SCHEDULEEC
ifProjNumNotNullProject PROJECT_NUMBER,TASK_NUMBER,
EXPENDITURE_ITEM_DATE, EXPENDITURE_TYPE,
EXPENDITURE_ORGANIZATIONEC
chckforvariancesVariances
CheckQtyOverbilled QuantityEC CheckQtyQUANTITY_OVERBILLEDEC
CheckAmtOverbilled AmountEC CheckAmtAMOUNT_OVERBILLEDEC
UnitPricePrice VarianceEC UnitPriceUNIT_PRICE_VARIANCEEC
ChkNRNot ReceivedEC ChkNRNOT_RECEIVEDECEC
ChkDistDistributions
StartDistributions DIST_COMBI_ID IfMulDistAMOUNTEC
DIST_COMBI_DESC EEC
C <?call@inlines:FusionTableFooter?><?with-param:pMaxRowsToBeDisplayed;
(xdoxslt:get_variable($_XDOCTX,'distCount'))?><?with-param:pTotalCount;number(.//INVL_INVDISTS_COUNT_PERLINE)?
><?with-param:pTransactionDetails;../../BINDTRANSACTIONDETAILSLINK?><?with-
param:pTblStyle;string('BIP_Nested_List_View')?><?end call?>
ECEC

NotItemLineLINE_NUMBER. LINE_TYPEC AMOUNTEC E

LINE_DESCEC
TotalC
<?call@inlines:FusionTableFooter?><?with-param:pMaxRowsToBeDisplayed;(count(.//INV_LINES_DS_V2))?><?with-
AMOUNT
param:pTotalCount;.//INVALLLINES_COUNT?><?with-param:pTransactionDetails;.//BINDTRANSACTIONDETAILSLINK?> <?with-

param:pTblStyle;string(‘BIP_List_View’)?><?end call?> EC

TSInstallments
RHDue Date
Amount
InstallmentsStartINSTALLMENT_NUM. GROSS_AMOUNT
DUE_DATE
Payment Method PAYMENT_METHOD

Payment Priority PAYMENT_PRIORITY E

Total totalamt
C

TSApprovals
<?call-template:FusionHistoryRegion?>
EC<?call-template: FusionActionLinks?>
<?call-template: FusionFooterLinks?>
IF HIDE<?call@inlines:FusionNotificationReportName?><?with-
param:reportName;string(‘Invoice Approval Report’)?><?end call?><?
call@inlines:FusionNotificationReportPath?><?with-
param:reportPath;string(‘/Financials/Workflow Notifications/Payables/Invoices/Invoice
Approval Report.xdo’)?><?end call?>EC