This page (revision-10) was last changed on 26-Nov-2021 10:22 by rforbes

This page was created on 26-Nov-2021 10:22 by UnknownAuthor

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Version Date Modified Size Author Changes ... Change note
10 26-Nov-2021 10:22 1 KB rforbes to previous
9 26-Nov-2021 10:22 1 KB JMyers to previous | to last FROM_DATE ==> FROM_DATE(Field)
8 26-Nov-2021 10:22 1 KB JMyers to previous | to last TO_DATE ==> TO_DATE(Oracle_Function)
7 26-Nov-2021 10:22 1 KB JMyers to previous | to last
6 26-Nov-2021 10:22 1 KB JMyers to previous | to last
5 26-Nov-2021 10:22 1 KB JMyers to previous | to last
4 26-Nov-2021 10:22 905 bytes JMyers to previous | to last
3 26-Nov-2021 10:22 1 KB JMyers to previous | to last
2 26-Nov-2021 10:22 903 bytes JMyers to previous | to last
1 26-Nov-2021 10:22 46 bytes UnknownAuthor to last

Page References

Incoming links Outgoing links
IPBS
IPBS

Version management

Difference between version and

At line 2 changed one line
!!!MANAGE BANK STATEMENTS
!!!YOUR OUTSTANDING WORKFLOW TASK
At line 4 changed one line
The Manage Bank Statements (IPBS) allows you to see create and maintain bank statements within the system.
The Your Outstanding Workflow Task (IMUWFL) allows you to see outstanding tasks in your workflow.
At line 6 changed one line
Data for the 'Manage Bank Statements' screen is maintained on the [P2K_PR_PAYROLL_BANK_ACCOUNTS], [P2K_PR_BANK_STATEMENTS] and [P2K_PR_BANK_TRANSACTIONS] table.
Data for the 'Your Outstanding Workflow Task' screen is maintained on the [P2K_AM_WORK_FLOW_LOGS] table.
At line 8 changed 14 lines
;[Status|TRANSACTION_STATUS]:This field displays the status of the bank transaction.
;[From Date|FROM_DATE(Field)] / [To Date|TO_DATE(Oracle_Function)]:These fields identify the time period that the bank statement covers.
;[Opening Balance|OPENING_BALANCE]:The opening balance of the bank account is displayed in this field.
;[Debits|]:All debits that occurred during the bank statement time period are displayed in this field.
;[Credits|]:All credits that occurred during the bank statement time period are displayed in this field.
;[Closing Balance|CLOSING_BALANCE]:The closing balance of the bank account is displayed in this field.
;[Difference|]:The difference between the opening and closing balance will be displayed in this field.
;[Close Statement|]:This button allows you to close the statement.
;[Cancel Statement|]:This button allows you to cancel the statement.
;[Transaction Date|TRANSACTION_DATE]:The date the transaction occurred will be displayed in this field.
;[Type|TRANSACTION_TYPE]:This field identifies if the transaction is a debit or credit.
;[Transaction Category|TRANSACTION_CATEGORY]:This field shows the category the transaction is part of.
;[Notes]:Any further information about the transaction are displayed in this field.
;[Amount|AMOUNT]:The amount of the transaction is kept in this field.
;[Due Date|ACTION_DUE_DATE]:This field refers to the date that the workflow action will appear to the recipient either on their task list or email, etc.
;[Status|ACTION_STATUS]: This field defines the status of the workflow action.
;[Screen|FUNCTION_NAME]:The function associated with the action will be listed in this field.
;[For Person|]:
;[Required Action|EVENT_CODE]:This field identifies the action that is required.
At line 25 changed 2 lines
![Notes|Edit:Internal.IPBS]
[{InsertPage page='Internal.IPBS' default='Click to create a new notes page'}]
![Discussion|Edit:Internal.IPBS]
[{InsertPage page='Internal.IPBS' default='Click to create a new discussion page'}]
At line 19 added one line
}]
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[CLEANUP]
This page (revision-10) was last changed on 26-Nov-2021 10:22 by rforbesTop