REQ LN CHARGES

Use this subtask to view any line charges that were entered for the requisition line in the Requisition Lines subtask. Line charges are originally entered for requisitions in the Line Charges subtask on the Manage Purchase Requisitions, Approve Purchase Requisitions, or Approve Purchase Requisition Lines screens.

Requisition

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

Status

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

Trans Currency

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

Req Line

This field displays the currently selected requisition line number.

Line Status

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

Type

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

Table Window

Line Charge

This field displays the line charge type for the requisition.

Description

This field displays the descriptive name of the Line Charge.

Amount

This field displays the total line charge amount (that is, the sum of the Amount fields for all line charges) for the selected requisition line.

Func Curr Amt

This field displays the total line charge amount in functional currency.

Taxable

This field displays Y (Yes) if this line charge is taxable. Otherwise, this field displays N (No).