F0046CreateProcessingLogRecords

Maintain Processing Log Table

Minor Business Rule

Object Name: B0000195

Parent DLL: CALLBSFN

Location: Client/Server

Language: C

Data Structure

D0000195A - Create Processing Log Records

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szUserId	EDUS	char	REQ	INPUT
The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This field helps identify both the transaction and its point of origin.
szBatchNumber	EDBT	char	REQ	INPUT
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft transactions for each control (user) batch number it finds.
szTransactionNumber	EDTN	char	REQ	INPUT
The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any number that is meaningful to you to identify a transaction within a batch. It can be the same as a J.D. Edwards document number.
mnLineNumber	EDLN	MATH_NUMERIC	REQ	INPUT
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
szTransactionType	TYTN	char	REQ	INPUT
The qualifier used to identify a specific type of transaction.
szOrderType	DCTO	char	REQ	INPUT
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
szTransactionAction	TNAC	char	REQ	INPUT
A code that indicates the activity you want to perform on the transaction. In an EDI transaction, this code represents the Transaction Set Purpose Code or Change Code.
cErrorEncountered	ERR1	char	OPT	OUTPUT

Related Functions

N0000179 Transaction Action, Convert To Action Code
X0005 Get User Defined Codes

Related Tables

F0046 Processing Log
F0047 Data Export Control

InteropOutboundConfirmationFunc

Maintain Processing Log Table

Minor Business Rule

Object Name: B0000195

Parent DLL: CALLBSFN

Location: Client/Server

Language: C

This function will normally be called by a third party outside of OneWorld to update a Processing Log
record (F0046) as processed. The third party would not know what a MATH_NUMERIC is, so the
parameters that would normally be defined as MATH_NUMERIC are now defined as double.

Because of this change, this function cannot be used in ER. It can only be called from a non-NER
business function or an external function.

Data Structure

D0000195B - Interoperability Outbound Confirmation Function

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szUserId	EDUS	char	REQ	INPUT
The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This field helps identify both the transaction and its point of origin.
szBatchNumber	EDBT	char	REQ	INPUT
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft transactions for each control (user) batch number it finds.
szTransactionNumber	EDTN	char	REQ	INPUT
The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any number that is meaningful to you to identify a transaction within a batch. It can be the same as a J.D. Edwards document number.
mnLineNumber	EDLN	MATH_NUMERIC	REQ	INPUT
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
szTransactionType	TYTN	char	REQ	INPUT
The qualifier used to identify a specific type of transaction.
szOrderType	DCTO	char	REQ	INPUT
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
mnSequenceNumber	SEQ	MATH_NUMERIC	REQ	INPUT
A number that specifies the sequence of information.
cErrorEncountered	ERR1	char	OPT	OUTPUT

Related Functions

N0000179 Transaction Action, Convert To Action Code
X0005 Get User Defined Codes

Related Tables

F0046 Processing Log
F0047 Data Export Control