Where does a Purchase Order line's pre-posting information actually live in the database, and does it get removed once the line is posted to the general ledger?

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Answer

Pre-posting information for a Purchase Order line (and other objects) is stored in the pre-accounting table, and it remains there even after GL posting rather than being cleared out — a Purchase Order line's associated pre-accounting records can be queried by joining through the order line's own pre-accounting ID reference.

Documentation-based answer. Confirm the product and release before applying it. This answer has not been verified in an IFS environment.

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