OIM – FinancialForce Connector Data Dictionary

c2g__codaPurchaseInvoiceLineItem__c

Label: c2g__codaPurchaseInvoiceLineItem__c

Adding fields to an object in a different managed package

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AP_Voucher_Line__c AP Voucher Line Pre-Winter 2024 The AP voucher line that relates to the payable invoice line item. Automatically populated when the line item is created from an AP voucher line.

Looks up to: SCMC__AP_Voucher_Line__c

Lookup
Item_Master__c Item Pre-Winter 2024 The item that relates to the payable invoice line item. Automatically populated when the line item is created from an AP voucher line.

Looks up to: SCMC__Item__c

Lookup


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