cancel
Showing results for 
Search instead for 
Did you mean: 

#COE#SW01 Process Receivables view reference number

9980000921
Explorer
0 Kudos
569

On the Process Receivables app, we can see the list of open invoices by journal entry number. However, one of our company's use the reference field for the invoice number. This can be seen on the Customer Line Items App but I have checked all 50 available columns in Process Receivables > Invoice Items and none of them contain this data. This makes it difficult to know which invoice the customer is referring to.

We could use the Customer Line Items app but this doesn't show us the open value. So if an invoice is part paid we can only see the original document value.

Is it possible to add the reference column into Process Receivables and/or to see the open value in the Customer Line Items app?

Kind Regards

Nathan

OwenLiu
Product and Topic Expert
Product and Topic Expert
0 Kudos

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

View Entire Topic
Christina_WS
Product and Topic Expert
Product and Topic Expert

Hi Nathan,

Did you already take a look at the documentation of the Custom Fields App and Custom Logic App?

Especially the information under Custom Logic should be helpful as it provides some code samples.

Best wishes
Christina

9980000921
Explorer
0 Kudos

Our 3rd party SAP support company is looking into this for us