Field Definitions: HQ Compliance Groups Form

The following is a list of field descriptions for the HQ Compliance Groups form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.

Compliance Group

Enter the code, up to 10 characters, that identifies this group of compliance codes.


Enter a description of this compliance group, up to 30 characters.

Compliance Code

Enter a compliance code (from HQ Compliance Codes) that you want associated with this compliance group.

Compliance Type

Display only, the compliance type (D-Date or F-Flag) assigned to this compliance code.


Display only, indicating whether or not this compliance code will be verified when paying the invoice in AP.

All Invoice

Display only, indicating whether this compliance code will be verified for all purchase order, subcontract, and non-PO/SL invoices (checked) or only purchase order and subcontract invoices (unchecked).