Kofax AP Automation - Manual (Page 10)

Implementation Notes
10 Kofax AP Automation Release Notes
Unsuccessful Posting
When an invoice with an invalid company code or Invent Trans ID is posted, AX09/AX12
confirms the unsuccessful post.
Primary Values Posted - AX2009 PO
Invoice Header:
▪ Company Code
▪ Invoice ID
▪ Invoice Date
▪ PO Number
Invoice Line Detail:
▪ Invent Trans ID
▪ Line Total
▪ Quantity Ordered
▪ Unit Price
Primary Values Posted - AX2012 PO
Invoice Header:
▪ Company Code
▪ Description
▪ ID
▪ Invoice Date
▪ PO Number
Invoice Line Detail:
▪ Invent Trans ID
▪ Line Total
▪ Quantity Ordered
▪ Unit Price
Primary Values Posted - AX2009 NON PO
Invoice Header:
▪ Company Code
▪ Approved By
▪ Company
▪ Currency Code
▪ Name
▪ TransDate
▪ VendorID
Invoice Line Detail:
▪ Amount
▪ Dimension1