Supplier The supplier that sent the invoice. This can be the same supplier as on the purchase order or a parent supplier in the supplier hierarchy. See Also Invoice The invoice that owns this invoice line. See Also Invoice Line The number of the invoice line associated with this approval request. See Also Invoice Status The current status of the invoice. An invoice can have any of the following statuses: Status Set When: New Initial default value Out of balance Set when the invoice amount does not match the total of the invoice lines above the site’s balancing threshold Balanced Set when the invoice amount matches the total of the invoice lines within the site’s balancing threshold Sent for approval Set when the invoice is sent for approval Ready to post If approval is required, the invoice status is set to “ready to post” when the invoice is approved. If approval is not required, the invoice status is set to “ready to post” when all of the lines have a status of “approval not required” or “approved” Posted Set when the invoice has been posted Partially Paid Set when an invoice payment memo is created for the invoice and the payment is not in full Paid in Full Set when an invoice payment memo is created for the invoice and the payment is in full Rejected Set when an invoice is rejected by an approver See Also
