Professional Documents
Culture Documents
InvoiceApprovalNotificationReport Ss
InvoiceApprovalNotificationReport Ss
InvoiceApprovalNotificationReport Ss
TSRHNotes
Note Author Note Text
NotesStartINV_NOTE_AUTHOR INV_NOTE_TEXTNotesEnd
ECC
TSRHAmount Summary
Line Type Amount
LTStartLine Type AMOUNTLTEnd
Total TotalAmt
ECC
CTSRHProject SummaryEC
CProject
Amount
ProjStartProject PROJSUMM_AMOUNTProjEnd
Total TotalAmtEC
EC
TSC Only lines requiring the Approve or Reject action are displayed. To view all lines, click on
Transaction Details at the end of this notification.ECC Only lines requiring the Approve or Reject
action are displayed. To view all lines, click on View Invoice.EC
C Approve or Reject action will apply to all the lines listed here. Approve or Reject the individual
lines by clicking on In-App Notification at the end of this notification.ECC To Approve or Reject
individual lines, select the Approve or Reject Lines option in the Actions menu.EC
EC
C EC
NotItemLineLINE_NUMBER. AMOUNTEC E
LINE_TYPEC
LINE_DESCEC
TotalC
<?call@inlines:FusionTableFooter?><?with-param:pMaxRowsToBeDisplayed;(count(.//INV_LINES_DS_V2))?><?with-param:pTotalCount;.//
AMOUNT
INVALLLINES_COUNT?><?with-param:pTransactionDetails;.//BINDTRANSACTIONDETAILSLINK?> <?with-param:pTblStyle;string(‘BIP_List_View’)?><?
end call?> EC
TSInstallments
RHDue Date
Amount
InstallmentsStartINSTALLMENT_NUM. GROSS_AMOUNT
DUE_DATE
Payment Method PAYMENT_METHOD
TSApprovals
<?call-template:FusionHistoryRegion?>
EC<?call-template: FusionActionLinks?>
<?call-template: FusionFooterLinks?>
IF HIDE<?call@inlines:FusionNotificationReportName?><?with-
param:reportName;string(‘Invoice Approval Report’)?><?end call?><?
call@inlines:FusionNotificationReportPath?><?with-param:reportPath;string(‘/Financials/
Workflow Notifications/Payables/Invoices/Invoice Approval Report.xdo’)?><?end call?>EC