This field displays the identification code of the currently selected requisition.

This field displays the approval status of the currently selected requisition.

This field displays the trans currency code assigned to the currently selected requisition.

This field displays the currently selected requisition line number.

This field displays the status of the currently selected requisition line.

This field displays the type of the currently selected requisition line.

This field displays the currently selected purchase order.

This field displays the release number of the PO.

This field displays the currently selected purchase order line.

This field displays the transaction currency code assigned to the PO Line.

This field displays the voucher number associated with the purchase order line.

This field displays the line number on the voucher.

This field displays the pay vendor for this voucher.

This field displays the vendor invoice number.

This field displays the vendor invoice date.

This field displays the extended amount from the invoice.

This field displays Y (Yes) of this voucher is taxable. otherwise this field displays N (No).

This field displays the sales tax amount from the invoice.

This field displays the use/reverse tax amount from the invoice.

This field displays the line amount from the invoice.

This field displays the employee ID of the approver.

This field displays the date of approval.

This field displays the fiscal year on which this voucher is valid.

This field displays the period on which this voucher is valid.

This field displays the subperiod on which this voucher is valid.

This field displays the line charges from the invoice.

This field displays the unit cost from the invoice.

This field displays the invoiced quantity.

This field displays the current status of this voucher.