APFA - MULTI

Insert the FAID into AP's Asset ID field
This common code interfaces an asset's AP data with the correlating asset once the asset's invoice is fully paid via APOHPPPA (or APIPBTDP). This code identifies an Asset ID and places the FAID number into the "Asset ID" field within the AP record when extracting PO information.
Example - where the PO to FA interface is active - an item is flagged as an asset, received in POUPRC, and the FAID is assigned within POUPRC. Upon Extraction of the PO into APOHBTUB, the FAID inserts into the Asset ID field. This code will also enable asset management via FAUPPA. During the AP check run process (APOHPPPA) the payment information will populate the Components tab of the existing Fixed Asset's record.
Code Category: APFA
Code Value: MULTI
Short Description: Not required.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values, Associated Codes, Associated Description
1-5: Reserved for future use.