This transaction is used to edit a finance base documents for a buyer and supplier pairing, that will be used in connection with Approved Payable Finance and Receivable Finance.
Only documents with statuses “Registered”, “Approved” and “In Dispute” can be modified from this transaction, remaining statuses cannot be modified here as those are either already offered or financed and any change must go through the business transaction.
Detailed information can be found under Finance Base Documents.
Datafield | Description |
---|---|
Name | cf Appendix A, Table PTY field NAM |
Name | cf Appendix A, Table PTY field NAM |
External Key | cf Appendix A, Table PTY field EXTKEY |
External Key | cf Appendix A, Table PTY field EXTKEY |