Vendor Offset Payment Exception (VOPE)

Vendor Offset Payment Exception (VOPE) table contains the list of payment vouchers that are excluded from the payment intercept process. .

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Vendor Number, Vendor Addr Ind

Key field. Enter the vendor code.

Trans ID

Key field. Enter the payment transaction ID. See Open Payment Voucher Header Inquiry (OPVH) for valid values.

Exception Reason

Optional. Enter the exception reason description.

Added Date

The date the record is added is displayed (CCYYMMDD).