APOH - BLANKDES

Blank Associated Descriptions
This common code allows a blank description to be entered into an Accounts Payable batch record.

If this common code is not set, a blank description field will inherit the description of the GL account string, a combination of the object followed by the key description.

Turning on this common code allows the description to be blank within the APOHUPTR (oh_dtl) or PEID Name (Vendor description) within GLUTTR (glt_trns_dtl).

Code Category: APOH

Code Value: BLANKDES

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.