A/P Self-Service Filter Option (04/SF)
This UDC defines the values in the View Voucher Status drop-down list that the system uses for payment inquiry.
This table lists hard-coded values:
|
Codes |
Description 01 |
|---|---|
|
01: |
All |
|
02: |
Open |
|
03: |
Paid |
|
04: |
Withheld |