Currency Line Subtask

Use this subtask of the Charges subtask to view information related to the transaction and functional currencies of the selected charge line.

All fields are display-only and cannot be edited.

Contents

Field Description
Work Assignment ID

This field displays the work assignment ID.

Work Assignment Description

This field displays the work assignment description.

Approval Status

This field displays the approval status of the work assignment.

Vendor

This field displays the vendor number to which the purchase order (PO) is issued.

PO ID

This field displays the PO ID.

Release

This field displays the release number for the PO.

Line

This field displays the charge line number.

Description

This field displays the description of the charge line item.

Approval Status

This field displays the approval status of the charge line.

PO Line

This field displays the PO line number.

Line Amounts

Field Description
Currency

This field displays the currency code.

Amount Before Discount

This field displays the amount before discount for the charge line.

Work Assignment PO Line Charge Amount

This field displays the work assignment PO line charge amount for the charge line.

Discount Amount

This field displays the discount amount for the charge line.

Amount After Discount

This field displays the amount after discount for the charge line.

Sales Tax/VAT Amt

This field displays the sales tax or value-added tax (VAT) amount for the charge line.

Total Charge Line Amt

This field displays the total amount for the charge line.

Exchange Rates

Field Description
Trans to Functional

This field displays the exchange rate for transaction to functional currency on the Exchange Rates subtask. This figure, when multiplied by the transaction currency amount, results in the functional currency amount.