Configure TE Commitments Suspense Settings
Use this screen to configure the defaulting of suspense values on the Import TE Expense Commitments application.
Click to add a record with suspense settings.
Note: You can add a record when the record counter shows 0 of 0 existing
Use the Replacement Methods block to select the method by which the preprocessor replaces invalid data with the suspense values. In the Replacement Values group box, designate the values to be used for replacement.
Complete this screen and save your selections before running the Import TE Expense Commitments screen.
- Related Topics:
- Display the Configure TE Commitments Suspense Settings Screen
You access the Configure TE Commitments Suspense Settings screen from the Accounting domain. - Contents of the Configure TE Commitments Suspense Settings Screen
Use the fields and options to configure the Configure TE Commitments Suspense Settings screen. - Table Information for the Configure TE Commitments Suspense Settings Screen
Changes to the Configure TE Commitments Suspense Settings screen update the X_TE_COMSUSP_SETUP table.
Parent Topic: Accounts Payable Interfaces