Page Comparison

Name

ID

Display field to the form?

[STA] Rejected By

custbody_sta_appr_rejectedby

Yes

[STA] Original Posting Date

custbody_sta_origpostingdate

Yes

[STA] Bill to PO Mismatch Notes

custbody_sta_appr_mismatchnotes

Yes

[STA] Rejection Notes

custbody_sta_appr_rejectnotes

Yes

[STA] Bank Account Numbers from XML

custbody_sta_bankaccountnumlist

Yes

[STA] Dynamic Approver

custbody_sta_dynamic_approver

Yes

[STA] Approval Hold

custbody_sta_inflow_apprhold

Yes

[STA] Current Approval Matrix

custbody_sta_appr_currentmatrix

Yes

[STA] Entity Bank Details

custbody_sta_inflow_entitybankdetails

Yes

[STA] Approval Notes

custbody_sta_appr_notes

Yes

[STA] Vendor Bank Details do not match

custbody_sta_inflow_bankacc_nomatch

Yes

Document Date (2)

custbody_sta_nord_trandate

Yes

[STA] Transaction Sum

custbody_sta_inf_transactionsum

[STA] Portal IN PROGRESS

custbody_sta_portal_progress

Yes

[STA] INFlow Script Notes

custbody_sta_inflow_script_notes

Yes

Inbound E-Document

custbody_psg_ei_inbound_edocument

[STA] Transaction Type

custbody_sta_inflow_trantype

[STA] Location Address

custbody_sta_ss_locaddr

[STA] EI PDF Preview

custbody_sta_ei_pdf_preview

Yes

Business ID

custbody_sta_einvoicing_payee_busin_id

[STA] Your Reference (Bill)

custbody_sta_eflow_yourref

Yes

ACH/EFT Reference No.

custbody_2663_reference_num

[STA] Is In Additional Approval State

custbody_sta_add_appr_state

Yes

[STA] Purchase Requester

custbody_sta_appr_requester

Yes

[STA] Our Reference (Bill)

custbody_sta_eflow_ourref

Yes

[STA] Current Approver

custbody_sta_appr_next

Yes

[STA] Approval Status

custbody_sta_appr_status

Yes

[STA] Approval Override Note

custbody_sta_appr_overridenote

Yes

PDF File Reference

custbody_psg_ei_pdf

[STA] Additional Approver

custbody_sta_appr_additional

Yes

[STA] Project

custbody_sta_appr_project

Yes