General

Reason Code

Specify the code from the Cancellation Codes (76H/CC) UDC table that the system assigns to legal numbers that are voided.

Transaction Originator

Specify the types of invoices to display on the Lot Review form. You can review invoices that are generated in the JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Accounts Receivable, JD Edwards EnterpriseOne Sales Order Management systems; or for all three systems. Values are:

Blank: Display invoices from the JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Sales Order Management systems.

AP: Display only invoices generated in the JD Edwards EnterpriseOne Accounts Payable system.

AR: Display invoices that are generated in the JD Edwards EnterpriseOne Accounts Receivable system.

SOP: Display invoices that are generated in the JD Edwards EnterpriseOne Sales Order Management system.