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Why are there AP Invoice ID numbers listed on our check remittance stub that are not available to view using the Payment Detail Query report?

April 26, 2017AP Id invoice Numbers payment remittance stub view

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Why are there AP Invoice ID numbers listed on our check remittance stub that are not available to view using the Payment Detail Query report?

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Invoice numbers that do not begin with “BB” represent exceptions to normal invoice processing and are currently not included for viewing detail on the Developer Extranet. An example of this is Foreign Withholding Taxes (FWT) which are typically coded as “FWT-XXXX-xxxxxx” on your check remittance stub.