Link between FARR_D_INVOICE and FARR_D_POSTING?

[christine_dandois]

Hello,

I am not finding a unique link between FARR_D_INVOICE and FARR_D_POSTING (POST CATG IC). Because in FARR_D_INVOICE the Recon_key field is always empty and in FARR_D_POSTING the Invoice_guid field is also empty. How does the system know the link?

Thank you

Christine

[former_member658695 · Accepted solution]

Hi Christine:

Unfortunately there is no direct linkage between FARR_D_INVOICE and FARR_D_POSTING if you are using so called 'Classic Contract Management'.

In the optimized contract management, a direct link between FARR_D_INVOICE and FARR_D_POSTING is possible via a new field so called INVOICE_GUID and GUID in the FARR_D_POSTING table.

Best Regards

Xin

[christine_dandois · Accepted solution]

Thank you very much for your answer. Another good "pro" for switching to Optimized Contract Management. 😉