ReceivablesUserApprovalLimit

The Receivables User Approval Limit provides the details of the minimum and maximum amounts per currency and transaction activity that a Receivables user has to approve adjustments, credit memo refunds, and receipt write-offs.

Expand all

Collapse all

Business Views

** Available for extracting data

• receivablesUserApprovalLimitsExtract**

  The Receivables User Approval Limit provides the details of the minimum and maximum amounts per currency and transaction activity that a Receivables user has to approve adjustments, credit memo refunds, and receipt write-offs.

  Label, Plural Label

  Approval Limits, Approval Limits

  Data Source

  Read-optimized data store

  Expand all

  Collapse all

  Fields

  • amountFrom (big-decimal)

    Lower value of the approval limit amount range in the approval limits record.

    Label

    Minimum Approval Amount

    Properties

    • not nullable
  • amountTo (big-decimal)

    Upper value of the approval limit amount range in the approval limits record.

    Label

    Maximum Approval Amount

    Properties

    • not nullable
  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • not nullable
  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • not nullable
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • not nullable
  • userApprovalLimitId (int64)

    Identifier of a user approval limits record.

    Label

    User Approval Limit ID

    Properties

    • searchable
    • sortable
    • not nullable

  Expand all

  Collapse all

  Reference Object

  • currency (Currency)

    A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.

    Business Object

    Currency

    Expand all

    Collapse all

    Fields

    • currencyCode (string)

      The currency in which an amount or a conversion rate is denominated.

      Label

      Currency Code

      Properties

      • searchable
      • sortable
      • not nullable

  • documentType (ERPLookupCode)

    Business Object

    ERPLookupCode

    Expand all

    Collapse all

    Fields

    • lookupCode (string)

      The unique identifier of the Lookup Code.

      Label

      Lookup Code ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

Back to Top