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GI - How to add APpayment Ref No to Bill and Adjustment

  • 15 August 2023
  • 3 replies
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Y
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Hi, I want to add the APPayment Ref No into Bill and adjustment GI, and the Data field is ‘displayRefNbr’ from Table APAdjust.

But why the data field is empty? is there any another way to fulfill my request? I have checked the Dac Schema review source data, the whole role of DisplayRefNbr is empty.

attachment with the XML file.

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Best answer by Naveen Boga 15 August 2023, 15:16

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Laura02
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@yansiongyu54 ,

Please try the field APAdjust.Adjgrefnbr instead.

 

Laura

Laura ~ Klear Systems, Inc. Irvine, CA. ~ AUG Forums Episode130 ~
Naveen Boga
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Hi @yansiongyu54  I have modified your Generic Inquiry and I’m able to see the Payment Ref Number.

Attached is the GI for your reference.

 

 

 

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Naveen B
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@yansiongyu54,

Please try the field APAdjust.Adjgrefnbr instead.

 

Laura

Hi, thank you for your reply, APAdjust.Adjgrefnbr is able to used, thank you

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