Open Payment Voucher Line Inquiry (OPVL, OPV2) contains details about payment voucher lines. Most of the information comes from the line level of the payment voucher document. In addition, the payment voucher closed amount and disbursed amount are included for each line.
This window is organized by vendor code. Consequently, all payment voucher documents for a particular vendor are accessed sequentially. Entries are added when new payment voucher lines are accepted by the financial system; entries are updated when modifications are accepted. Several fields are updated when manual warrant documents are accepted against them, or they are updated by the cash disbursement process. Lines are closed when the total of all referencing manual warrants and cash disbursements equals the payment voucher line amount. When the clearing process deletes a line in Open Payment Voucher Header Inquiry (OPVH), it also deletes all corresponding detail lines from Open Payment Voucher Line Inquiry (OPVL).
Reference Transaction |
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The accounting line of the referenced document is displayed. |
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The purchase order commodity line number from the referenced document is displayed. |
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