ClaimPaymentDetai

This table holds information about payments for AP Claims. Payment information is stored once the claim is sent to AP and subsequently updated with check information once the claim is batched. Therefore, and other columns populated after batching such as AP_BATCH_RUN_CSN_ID, may be . If reporting on amounts paid by checks only, you should filter on whether and amount columns are . When a claim is sent to AP, this table contains one row per responsibility class for the claim without CHECK_IDs. If the claim is batched for a responsibility class, the table is updated to contain one row per claim per responsibility class per check plus the rows for any responsibility classes that remained unbatched. Once a claim is paid in full, all rows will have populated. The other scenario that is important to consider arises because amounts may be if the claim was associated with a check, but no amount was paid. For example, if a reversal claim and its adjustment are batched separately, the reversal claim will have a row with amounts for the adjustment claim's check and vice versa.